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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SHI-GOVERNMENT SOLUTIONS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 22101001184 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/11/2022 Paid $8,334.00
PRM 9100 21041317217 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/15/2021 Paid $46,447.40
PRM 9100 20100800899 Desktop Publishing Software, Microcomputer 10/12/2020 Paid $24,000.00
PRM 5600 19100900630 Application Software, Microcomputer 10/11/2019 Paid $14,826.40
PRM 5600 17112004561 Software Maintenance/Support 11/22/2017 Paid $84.00
PRM 5600 16121306770 Software Maintenance/Support 12/15/2016 Paid $1,912.70
PRM 5600 16121306776 Software Maintenance/Support 12/15/2016 Paid $13,224.40
PRM 5600 16061427244 Software Maintenance/Support 06/15/2016 Paid $21.20
PRM 5600 16061427256 Software Maintenance/Support 06/15/2016 Paid $96.40
PRM 5600 15111304760 Software Maintenance/Support 11/19/2015 Paid $1,019.10
PRM 5600 15100700709 Application Software, Microcomputer 10/13/2015 Paid $2,090.00
PRM 5600 15050123358 Software Maintenance/Support 05/07/2015 Paid $14,229.39
PRM 5600 14091136531 Software Maintenance/Support 09/12/2014 Paid $426.19
PRM 5600 14042821280 Software Maintenance/Support 04/29/2014 Paid $52.00
PRM 5600 14042821280 Application Software, Microcomputer 04/29/2014 Paid $950.00
PRM 5600 14012911971 Software Maintenance/Support 01/30/2014 Paid $7,658.94
PRM 5600 13011610983 Software Maintenance/Support 01/17/2013 Paid $9,386.00