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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$15,879.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10090736240 Application Software, Microcomputer 09/08/2010 Paid $836.00
PRM 5600 10080532898 Software Maintenance/Support 08/06/2010 Paid $375.00
PRM 5600 10022214868 Application Software, Microcomputer 02/23/2010 Paid $4,055.00
PRM 5600 10022214868 Software Maintenance/Support 02/23/2010 Paid $353.00
PRM 5600 09071736888 Software Maintenance/Support 07/20/2009 Paid $2,732.00
PRM 5600 09070935684 Software Maintenance/Support 07/10/2009 Paid $1,072.00
PRM 5600 09061232917 Application Software, Microcomputer 06/15/2009 Paid $355.00
PRM 5600 09061232917 Software Maintenance/Support 06/15/2009 Paid $3,761.00
PRM 5600 09030620532 Software Maintenance/Support 03/09/2009 Paid $2,340.00
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