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 SOFTWARE
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20100100036 Software Maintenance/Support 10/05/2020 Paid $939.12
PRM 5600 20091033515 Software Maintenance/Support 09/14/2020 Paid $200.38
PRM 5600 19112005184 Software Maintenance/Support 11/21/2019 Paid $352.17
PRM 5600 19101501302 Software Maintenance/Support 10/17/2019 Paid $679.89
PRM 5600 18110703732 Software Maintenance/Support 11/08/2018 Paid $352.17