Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | MUNICIPAL COURT TECHNOLOGY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | COURT TECHNOLOGY |
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 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $868.50 |
PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $7,247.70 |
PRM 5600 17121907186 | Software Maintenance/Support | 12/21/2017 | Paid | $763.20 |
PRM 5600 17121406834 | Software Maintenance/Support | 12/18/2017 | Paid | $2,782.68 |
PRM 5600 17040518363 | Software Maintenance/Support | 04/07/2017 | Paid | $1,451.94 |
PRM 5600 17012010402 | Software Maintenance/Support | 01/24/2017 | Paid | $111.30 |
PRM 5600 17011910349 | Software Maintenance/Support | 01/20/2017 | Paid | $433.80 |
PRM 5600 14122308694 | Software Maintenance/Support | 12/29/2014 | Paid | $44,180.26 |
PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $2,991.20 |
PRM 5600 13123109125 | Application Software, Microcomputer | 01/02/2014 | Paid | $44,180.26 |
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.