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 June & 2022

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM CORRIDOR PROGRAM OFFICE
ACTIVITY CORRIDOR PROGRAM IMPLEMENTATION
PAYMENT REQUEST PRM 5600 22062424244

Total:$1,641.13

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22060808650 n/a Software Maintenance/Support 1114 06/28/2022 Paid $1,641.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice