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 FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CONTROLLERS OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$102,341.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13041219607 Software Maintenance/Support 04/15/2013 Paid $19,016.81
PRM 5600 13032517756 Software Maintenance/Support 03/26/2013 Paid $3,397.00
PRM 5600 13011610983 Software Maintenance/Support 01/17/2013 Paid $3,700.25
PRM 5600 12061824628 Software Maintenance/Support 06/19/2012 Paid $19,693.00
PRM 5600 12050921065 Software Maintenance/Support 05/10/2012 Paid $3,999.00
PRM 5600 11102502457 Software Maintenance/Support 10/26/2011 Paid $1,440.00
PRM 5600 11040819260 Software Maintenance/Support 04/11/2011 Paid $18,537.00
PRM 5600 11031716867 Software Maintenance/Support 03/18/2011 Paid $3,065.00
PRM 5600 10100600697 Software Maintenance/Support 10/07/2010 Paid $290.00
PRM 5600 10041421223 Software Maintenance/Support 04/15/2010 Paid $1,624.00
PRM 5600 10040220009 Software Maintenance/Support 04/05/2010 Paid $10,026.76
PRM 5600 10033019651 Software Maintenance/Support 03/31/2010 Paid $2,343.54
PRM 5600 09050728816 Software Maintenance/Support 05/08/2009 Paid $2,343.54
PRM 5600 09050228086 Software Maintenance/Support 05/04/2009 Paid $11,335.46
PRM 5600 09032623146 Software Maintenance/Support 03/27/2009 Paid $1,530.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice