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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 SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
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 10081033308 Software Maintenance/Support 08/11/2010 Paid $1,374.00
PRM 5600 10070829751 Software Maintenance/Support 07/09/2010 Paid $1,000.00
PRM 5600 10022214867 Software Maintenance/Support 02/23/2010 Paid $1,010.00
PRM 5600 10012712156 Software Maintenance/Support 01/28/2010 Paid $66.00
PRM 5600 08101502263 Software Maintenance/Support 10/16/2008 Paid $260.00