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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$988,860.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09082040996 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid $12,787.00
PRM 1100 09070635256 Software Maintenance/Support 07/07/2009 Paid $1,837.00
PRM 1100 09062233911 Software Maintenance/Support 06/23/2009 Paid $5,865.00
PRM 5600 09061733346 Application Software, Microcomputer 06/18/2009 Paid $216.00
PRM 1100 09052130179 Software Maintenance/Support 05/22/2009 Paid $3,897.36
PRM 5600 09041025448 Software Maintenance/Support 04/13/2009 Paid $8,357.00
PRM 1100 09040724748 Software Maintenance/Support 04/08/2009 Paid $43,538.25
PRM 5600 09012614999 Software Maintenance/Support 01/27/2009 Paid $10,200.00
PRM 1100 09010612300 Software Maintenance/Support 01/07/2009 Paid $2,500.00
PRM 1100 08120108378 Software Maintenance/Support 12/02/2008 Paid $215,000.00
PRM 5600 08112407705 Application Software, Microcomputer 11/25/2008 Paid $5,127.30
PRM 5600 08111306104 Software Maintenance/Support 11/14/2008 Paid $674,286.74
PRM 5600 08111005677 Software Maintenance/Support 11/12/2008 Paid $5,249.14
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