Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 17022214036 | Software Maintenance/Support | 02/24/2017 | Paid | $144.60 |
| PRM 5600 16121306770 | Software Maintenance/Support | 12/15/2016 | Paid | $269.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $3,844.05 |
| PRM 5600 16101701247 | Software Maintenance/Support | 10/19/2016 | Paid | $922.11 |
| PRM 5600 16092138440 | Software Maintenance/Support | 09/23/2016 | Paid | $1,332.45 |
| PRM 5600 16062929276 | Software Maintenance/Support | 06/30/2016 | Paid | $1,776.60 |
| PRM 5600 16040120405 | Application Software, Microcomputer | 04/06/2016 | Paid | $4,732.00 |
| PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $2,971.44 |
| PRM 5600 15041621561 | Application Software, Microcomputer | 04/24/2015 | Paid | $14,262.66 |
| PRM 5600 14052224076 | Application Software, Microcomputer | 05/27/2014 | Paid | $485.00 |
| PRM 5600 14050622178 | Application Software, Microcomputer | 05/07/2014 | Paid | $855.00 |
| PRM 5600 14012211436 | Software Maintenance/Support | 01/23/2014 | Paid | $5,627.00 |
| PRM 5600 13121007357 | Application Software, Microcomputer | 12/11/2013 | Paid | $5,737.00 |
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.