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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE THE IQ BUSINESS GROUP, 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 5600 23122809617 Software Maintenance/Support 12/29/2023 Paid $8,000.00
PRM 5600 20012210691 Application Software, Microcomputer 01/24/2020 Paid $13,300.00
PRM 5600 20012210691 Software Maintenance/Support 01/24/2020 Paid $12,553.50
PRM 5600 19101501297 Application Software, Microcomputer 10/17/2019 Paid $34,200.00
PRM 5600 19082330645 Software Maintenance/Support 08/26/2019 Paid $6,276.75
PRM 5600 19071526586 Software Maintenance/Support 07/16/2019 Paid $43,937.25
PRM 5600 19062524971 Software Maintenance/Support 06/27/2019 Paid $12,553.50
PRM 5600 19050119650 Software Maintenance/Support 05/02/2019 Paid $12,553.50
PRM 5600 19032715903 Software Maintenance/Support 03/28/2019 Paid $25,107.00
PRM 5600 19013009834 Software Maintenance/Support 01/31/2019 Paid $6,276.75
PRM 5600 19010307708 Software Maintenance/Support 01/04/2019 Paid $6,276.75
PRM 5600 18101802078 Software Maintenance/Support 10/19/2018 Paid $202,243.74