Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 12123109068 | Software Maintenance/Support | 01/02/2013 | Paid | $4,609.00 |
| PRM 5600 12082131205 | Software Maintenance/Support | 08/22/2012 | Paid | $3,255.50 |
| PRM 5600 12011810021 | Desktop Publishing Software, Microcomputer | 01/19/2012 | Paid | $72.50 |
| PRM 5600 12011209545 | Desktop Publishing Software, Microcomputer | 01/13/2012 | Paid | $3,525.00 |
| PRM 5600 11122908288 | Software Maintenance/Support | 12/30/2011 | Paid | $2,864.00 |
| PRM 5600 11081031010 | Software Maintenance/Support | 08/11/2011 | Paid | $3,239.37 |
| PRM 5600 10111605159 | Application Software, Microcomputer | 11/17/2010 | Paid | $25,469.25 |
| PRM 5600 10111605159 | Software Maintenance/Support | 11/17/2010 | Paid | $1,241.00 |
| PRM 5600 10110804378 | Software Maintenance/Support | 11/09/2010 | Paid | $1,155.00 |
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.