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 AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$232,788.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 23110103608 Software Maintenance/Support 11/02/2023 Paid $8,146.85
PRM 1500 23051222002 Software Maintenance/Support 05/16/2023 Paid $56,330.00
PRM 5600 22102102588 Software Maintenance/Support 10/24/2022 Paid $9,756.54
PRM 5600 22040717430 Software Maintenance/Support 04/11/2022 Paid $1,172.08
PRM 1500 22031014742 Software Maintenance/Support 03/14/2022 Paid $56,330.00
PRM 5600 21101801708 Software Maintenance/Support 10/21/2021 Paid $400.76
PRM 5600 21081229044 Software Maintenance/Support 08/16/2021 Paid $88.34
PRM 5600 21041417244 Software Maintenance/Support 04/15/2021 Paid $14,616.72
PRM 5600 20121406556 Software Maintenance/Support 12/15/2020 Paid $10,840.05
PRM 5600 20111003693 Software Maintenance/Support 11/12/2020 Paid $56,330.00
PRM 5600 20101301256 Software Maintenance/Support 10/15/2020 Paid $18,776.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice