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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY ENTERPRISE SUPPORT GROUP
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09071636638 Software Maintenance/Support 07/17/2009 Paid $1,776.00
PRM 5600 09062634615 Software Maintenance/Support 06/29/2009 Paid $25,335.00
PRM 5600 09061733345 Software Maintenance/Support 06/18/2009 Paid $123,519.00
PRM 5600 09061232917 Software Maintenance/Support 06/15/2009 Paid $377.22
PRM 5600 09052130259 Software Maintenance/Support 05/22/2009 Paid $8,345.00
PRM 5600 09032422718 Software Maintenance/Support 03/25/2009 Paid $1,156.00
PRM 5600 09021718155 Software Maintenance/Support 02/18/2009 Paid $6,144.00
PRM 5600 09011213301 Application Software, Microcomputer 01/13/2009 Paid $31,911.79
GAX 5600 08120304717 12/17/2008 Paid ($605.00)