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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY PARK PLANNING & DEVELOPMENT
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
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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 20062926539 Software Maintenance/Support 07/06/2020 Paid $83.88
PRM 5600 20020612478 Application Software, Microcomputer 02/10/2020 Paid $657.98
PRM 5600 19101401090 Software Maintenance/Support 10/17/2019 Paid $592.18
PRM 5600 19101401096 Software Maintenance/Support 10/17/2019 Paid $592.18
PRM 5600 19082730914 Application Software, Microcomputer 08/30/2019 Paid $657.98
PRM 5600 19070225614 Application Software, Microcomputer 07/08/2019 Paid $306.04
PRM 5600 19070125421 Application Software, Microcomputer 07/03/2019 Paid $723.78
PRM 5600 19061724041 Application Software, Microcomputer 06/20/2019 Paid $306.04
PRM 5600 19050219860 Application Software, Microcomputer 05/06/2019 Paid $131.60
PRM 5600 19041217739 Application Software, Microcomputer 04/16/2019 Paid $131.60
PRM 5600 19040316685 Application Software, Microcomputer 04/05/2019 Paid $197.39
PRM 5600 19012509494 Software Maintenance/Support 01/29/2019 Paid $460.59
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.