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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY PAYROLL
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$3,836,567.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24031919039 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 03/21/2024 Paid $53,865.00
PRM 5600 23122109267 Application Software, Microcomputer 12/27/2023 Paid $2,071,756.00
PRM 5600 23122109267 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 12/27/2023 Paid $33,863.00
PRM 5600 23012611278 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 01/30/2023 Paid $105,678.00
PRM 5600 23012410971 Application Software, Microcomputer 01/26/2023 Paid $107,493.20
PRM 5600 23012010546 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 01/24/2023 Paid $1,463,912.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice