Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	CONVENTION CENTER OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
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 8200 23060223915	Software Maintenance/Support	06/05/2023	Paid	$34,249.00
PRM 8200 22091331644	Software Maintenance/Support	09/15/2022	Paid	$33,252.00
PRM 5600 21122107762	Software Maintenance/Support	12/28/2021	Paid	$28,113.00
PRM 5600 21040216250	Software Maintenance/Support	04/06/2021	Paid	$868.50
PRM 5600 20060424678	Software Maintenance/Support	06/09/2020	Paid	$21,665.00
PRM 5600 19061123539	Software Maintenance/Support	06/14/2019	Paid	$5,652.00
PRM 5600 19060322767	Software Maintenance/Support	06/06/2019	Paid	$15,475.00
PRM 5600 18090730412	Software Maintenance/Support	09/11/2018	Paid	$10,200.00
PRM 5600 18060722538	Software Maintenance/Support	06/11/2018	Paid	$1,920.01
PRM 5600 18052321247	Software Maintenance/Support	05/25/2018	Paid	$2,976.75
PRM 5600 17102002190	Software Maintenance/Support	10/24/2017	Paid	$89,951.97
PRM 5600 16121406922	Software Maintenance/Support	12/16/2016	Paid	$87,887.30
PRM 5600 16121306776	Software Maintenance/Support	12/15/2016	Paid	$77.53
PRM 5600 16092739038	Software Maintenance/Support	09/29/2016	Paid	$348.88
PRM 5600 16081634140	Software Maintenance/Support	08/18/2016	Paid	$4,859.23
PRM 5600 15101601758	Software Maintenance/Support	10/22/2015	Paid	$273.00
PRM 5600 15052225711	Software Maintenance/Support	05/28/2015	Paid	$342.00
PRM 5600 15031317473	Software Maintenance/Support	03/17/2015	Paid	$239.00
PRM 5600 13123109123	Software Maintenance/Support	01/02/2014	Paid	$3,066.00