Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER 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 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $435.15 |
| PRM 5600 17060924555 | Software Maintenance/Support | 06/13/2017 | Paid | $4,102.50 |
| PRM 5600 17032317113 | Software Maintenance/Support | 03/27/2017 | Paid | $2,786.75 |
| PRM 5600 17032216990 | Software Maintenance/Support | 03/24/2017 | Paid | $32,633.07 |
| PRM 5600 17022814518 | Software Maintenance/Support | 03/02/2017 | Paid | $9,240.00 |
| PRM 5600 17012611143 | Training, Computer Based (Software Supported) | 01/30/2017 | Paid | $1,604.80 |
| PRM 5600 16122708220 | Software Maintenance/Support | 12/29/2016 | Paid | $1,241.58 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $1,045.30 |
| PRM 5600 16110103175 | Software Maintenance/Support | 11/03/2016 | Paid | $12,665.50 |
| PRM 5600 16090636478 | Software Maintenance/Support | 09/08/2016 | Paid | $2,936.25 |
| PRM 5600 16040120405 | Application Software, Microcomputer | 04/06/2016 | Paid | $1,837.50 |
| PRM 5600 16012512268 | Software Maintenance/Support | 01/28/2016 | Paid | $7,214.45 |
| PRM 5600 16011911638 | Software Maintenance/Support | 01/22/2016 | Paid | $14,780.00 |
| PRM 5600 16010609913 | Software Maintenance/Support | 01/11/2016 | Paid | $12,458.00 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $5,290.40 |
| PRM 5600 15051424863 | Computers, Data Processing Equipment, Maintenance and Repair | 05/20/2015 | Paid | $2,320.00 |
| PRM 5600 15030316130 | Application Software, Microcomputer | 03/05/2015 | Paid | $797.90 |
| PRM 5600 15021914808 | Computers, Data Processing Equipment, Maintenance and Repair | 02/23/2015 | Paid | $9,753.40 |
| PRM 5600 14110504287 | Software Maintenance/Support | 11/06/2014 | Paid | $10,584.50 |
| PRM 5600 14102903514 | Software Maintenance/Support | 10/30/2014 | Paid | $6,750.00 |
| PRM 5600 14102903514 | Application Software, Microcomputer | 10/30/2014 | Paid | $13,500.00 |
| PRM 5600 14042521145 | Application Software, Microcomputer | 04/28/2014 | Paid | $2,300.00 |
| PRM 5600 13121808372 | Software Maintenance/Support | 12/19/2013 | Paid | $11,072.16 |
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.