PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 09082040996 | SERVERS, FILE, MICROCOMPUTER | 08/21/2009 | Paid | $12,787.00 |
PRM 1100 09070635256 | Software Maintenance/Support | 07/07/2009 | Paid | $1,837.00 |
PRM 1100 09062233911 | Software Maintenance/Support | 06/23/2009 | Paid | $5,865.00 |
PRM 5600 09061733346 | Application Software, Microcomputer | 06/18/2009 | Paid | $216.00 |
PRM 1100 09052130179 | Software Maintenance/Support | 05/22/2009 | Paid | $3,897.36 |
PRM 5600 09041025448 | Software Maintenance/Support | 04/13/2009 | Paid | $8,357.00 |
PRM 1100 09040724748 | Software Maintenance/Support | 04/08/2009 | Paid | $43,538.25 |
PRM 5600 09012614999 | Software Maintenance/Support | 01/27/2009 | Paid | $10,200.00 |
PRM 1100 09010612300 | Software Maintenance/Support | 01/07/2009 | Paid | $2,500.00 |
PRM 1100 08120108378 | Software Maintenance/Support | 12/02/2008 | Paid | $215,000.00 |
PRM 5600 08112407705 | Application Software, Microcomputer | 11/25/2008 | Paid | $5,127.30 |
PRM 5600 08111306104 | Software Maintenance/Support | 11/14/2008 | Paid | $674,286.74 |
PRM 5600 08111005677 | Software Maintenance/Support | 11/12/2008 | Paid | $5,249.14 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.