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
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE FIFTH ASSET, 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 7400 23112906327 Software Maintenance/Support 11/30/2023 Paid $26,000.00
PRM 7400 23032917366 Application Service Provider (ASP), Web Based Hosted 03/30/2023 Paid $4,000.00
GAX 7400 23021604037 02/28/2023 Paid ($4,000.00)
PRM 7400 23022713998 Application Service Provider (ASP), Web Based Hosted 02/28/2023 Paid $27,887.50
PRM 7400 21122207881 Application Service Provider (ASP), Web Based Hosted 12/27/2021 Paid $22,750.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.