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 MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14121707928 Software Maintenance/Support 12/18/2014 Paid $1,812.18
PRM 5600 13110404142 Software Maintenance/Support 11/05/2013 Paid $1,812.18
PRM 5600 13010910135 Software Maintenance/Support 01/10/2013 Paid $1,759.39
PRM 5600 12030714734 Software Maintenance/Support 03/08/2012 Paid $1,708.15