Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE PRESERVICA, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 23052322959 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/25/2023 Paid $33,299.00
PRM 8500 22040717527 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/11/2022 Paid $33,016.00
PRM 8500 21061422969 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/17/2021 Paid $27,278.00
PRM 8500 20033118714 Application Service Provider (ASP), Web Based Hosted 04/02/2020 Paid $31,000.00