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-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM SBO MAXIMO IMPLEMENTATION
ACTIVITY MISCELLANEOUS
PAYEE EMA INC
PAYMENT REQUEST Select a payment request.

Total:$1,197,982.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13110404134 Project Management Software 11/05/2013 Paid $150,124.89
PRM 5600 13102803253 Project Management Software 10/29/2013 Paid $20,712.10
PRM 5600 13080131026 Project Management Software 08/02/2013 Paid $90,101.79
PRM 5600 13071628489 Project Management Software 07/17/2013 Paid $96,809.58
PRM 5600 13051723109 Project Management Software 05/20/2013 Paid $96,212.90
PRM 5600 13040519038 Project Management Software 04/08/2013 Paid $158,444.13
PRM 5600 13031917322 Project Management Software 03/20/2013 Paid $124,870.89
PRM 5600 13020613321 Project Management Software 02/07/2013 Paid $88,160.69
PRM 5600 13010910137 Project Management Software 01/10/2013 Paid $85,323.14
PRM 5600 13010809913 Project Management Software 01/09/2013 Paid $52,121.64
PRM 5600 12120306410 Project Management Software 12/04/2012 Paid $53,792.04
PRM 5600 12110704479 Project Management Software 11/08/2012 Paid $151,309.20
PRM 5600 12110103809 Project Management Software 11/02/2012 Paid $30,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice