Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION 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 19072927902 | Software Maintenance/Support | 08/01/2019 | Paid | $106,900.00 |
| PRM 5600 19071626778 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 07/19/2019 | Paid | $13,830.00 |
| PRM 5600 19050119663 | Application Software, Microcomputer | 05/03/2019 | Paid | $17,491.00 |
| PRM 5600 19021111409 | Software Maintenance/Support | 02/13/2019 | Paid | $12,836.00 |
| PRM 5600 19010908283 | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 01/11/2019 | Paid | $22,596.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $370.20 |
| PRM 5600 18072626833 | Software Maintenance/Support | 07/30/2018 | Paid | $1,826.00 |
| PRM 5600 18072326337 | Software Maintenance/Support | 07/25/2018 | Paid | $4,272.50 |
| PRM 5600 18053021806 | Software Maintenance/Support | 06/01/2018 | Paid | $2,991.50 |
| PRM 5600 18050419602 | Software Maintenance/Support | 05/08/2018 | Paid | $14,844.00 |
| PRM 5600 18010208128 | Software Maintenance/Support | 01/04/2018 | Paid | $22,663.00 |
| PRM 5600 17111303887 | Software Maintenance/Support | 11/15/2017 | Paid | $991.00 |
| PRM 5600 17051722321 | Computer Software Consulting | 05/19/2017 | Paid | $3,898.00 |
| PRM 5600 17030615164 | Software Maintenance/Support | 03/08/2017 | Paid | $1,409.50 |
| PRM 5600 16111604519 | Software Maintenance/Support | 11/21/2016 | Paid | $22,663.00 |
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.