Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | SCADA ENGINEERING & SUPPORT |
| 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 2200 24020614019 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 02/08/2024 | Paid | $25,323.70 |
| PRM 2200 24011611484 | Software, Monitoring, Microcomputer | 01/17/2024 | Paid | $25,041.53 |
| PRM 2200 23010909243 | Software, Monitoring, Microcomputer | 01/10/2023 | Paid | $25,110.00 |
| PRM 2200 22120906896 | Software, Monitoring, Microcomputer | 12/12/2022 | Paid | $23,236.00 |
| PRM 2200 22100600679 | Software Maintenance/Support | 10/10/2022 | Paid | $14,147.77 |
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.