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 HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY APD BODY CAMERAS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16100600469 Software Maintenance/Support 10/10/2016 Paid $16,412.81
PRM 5600 16100300057 Software Maintenance/Support 10/05/2016 Paid $2,102.11
PRM 5600 16092939370 Software Maintenance/Support 10/03/2016 Paid $8,280.28
PRM 5600 16092739030 Software Maintenance/Support 09/29/2016 Paid $26,074.24