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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ACUITY BRANDS TECHNOLOGY SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$168,093.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24032820594 Integrated Software, Microcomputer 04/01/2024 Paid $5,000.00
PRM 8100 24032620086 Integrated Software, Microcomputer 03/28/2024 Paid $49,920.00
PRM 8100 23012711471 Integrated Software, Microcomputer 01/30/2023 Paid $5,000.00
PRM 8100 22120806821 Integrated Software, Microcomputer 12/12/2022 Paid $49,920.00
PRM 8100 22060722747 Integrated Software, Microcomputer 06/09/2022 Paid $49,920.00
PRM 8100 22051220564 Integrated Software, Microcomputer 05/16/2022 Paid $5,000.00
PRM 8100 21050619614 Integrated Software, Microcomputer 05/10/2021 Paid $3,333.33
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