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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$424,148.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 24020700567 Applications Software for Microcomputer Systems: B 02/12/2024 Paid $576.00
PRC 1100 24020700569 Applications Software for Microcomputer Systems: B 02/12/2024 Paid $68,118.30
PRC 1100 MAX110891 Applications Software for Microcomputer Systems: B 02/07/2023 Paid $59,963.60
PRC 1100 MAX110613 Power Supply Backup (UPS) Equipment Maintenance and Repair 01/26/2023 Paid $29,479.00
PRC 1100 MAX99434 Applications Software for Microcomputer Systems: B 02/28/2022 Paid $65,871.00
PRC 1100 MAX96839 Power Supplies: Surge Protectors, Uninterruptible 11/23/2021 Paid $1,699.00
PRC 1100 MAX94813 Power Supply Backup (UPS) Equipment Maintenance and Repair 09/23/2021 Paid $59,032.00
PRC 1100 MAX85634 Applications Software for Microcomputer Systems: B 12/07/2020 Paid $71,300.00
PRC 1100 MAX81212 Power Supply Backup (UPS) Equipment Maintenance and Repair 08/06/2020 Paid $67,841.93
PRC 1100 MAX66294 COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) 03/26/2019 Paid $268.00
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