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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$194,938.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23012611281 Software Maintenance/Support 01/30/2023 Paid $31,371.00
PRM 5600 17122207671 Software Maintenance/Support 12/28/2017 Paid $5,827.50
PRM 5600 17102002190 Software Maintenance/Support 10/24/2017 Paid $7,934.32
PRM 5600 16121406922 Software Maintenance/Support 12/16/2016 Paid $7,752.20
PRM 5600 15121107531 Training, Computer Based (Software Supported) 12/17/2015 Paid $712.80
PRM 5600 15121107531 Application Software, Microcomputer 12/17/2015 Paid $1,955.52
PRM 5600 15101401275 Software Maintenance/Support 10/20/2015 Paid $7,752.20
PRM 6300 15030416359 Software Maintenance/Support 03/05/2015 Paid $107.78
PRM 6300 14081933908 Software Maintenance/Support 08/20/2014 Paid $666.00
PRM 5600 14030615457 Software Maintenance/Support 03/07/2014 Paid $8,480.00
PRM 5600 14012911971 Software Maintenance/Support 01/30/2014 Paid $19,741.92
PRM 5600 13100900917 Software Maintenance/Support 10/10/2013 Paid $62,000.00
PRM 5600 13082132789 CONSULTING SERVICES 08/22/2013 Paid $106.00
PRM 5600 13072630364 Software Maintenance/Support 07/29/2013 Paid $28,968.00
PRM 5600 13032517756 Application Software, Microcomputer 03/26/2013 Paid $101.59
PRM 5600 13011610983 Software Maintenance/Support 01/17/2013 Paid $11,461.75
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