Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE QUISITIVE LTD.
PAYMENT REQUEST Select a payment request.

Total:$236,725.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24060528779 Software Maintenance/Support 06/07/2024 Outstanding $23,567.00
PRM 5600 24050625289 Software Maintenance/Support 05/08/2024 Paid $23,567.00
PRM 5600 24040220967 Software Maintenance/Support 04/04/2024 Paid $23,567.00
PRM 5600 24030617587 Software Maintenance/Support 03/08/2024 Paid $23,567.00
PRM 5600 24020714271 Software Maintenance/Support 02/09/2024 Paid $23,567.00
PRM 5600 24012312357 Software Maintenance/Support 01/25/2024 Paid $11,040.00
PRM 5600 24012212275 Software Maintenance/Support 01/24/2024 Paid $12,527.00
PRM 5600 24012212277 Software Maintenance/Support 01/24/2024 Paid $12,527.00
PRM 5600 24011711785 Software Maintenance/Support 01/19/2024 Paid $11,040.00
PRM 5600 24011611535 Software Maintenance/Support 01/18/2024 Paid $900.00
PRM 5600 23121207785 Software Maintenance/Support 12/14/2023 Paid $6,922.50
PRM 5600 23112405854 Software Maintenance/Support 11/29/2023 Paid $16,800.00
PRM 5600 23111304559 Software Maintenance/Support 11/15/2023 Paid $23,567.00
PRM 5600 23100600754 Software Maintenance/Support 10/10/2023 Paid $23,567.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice