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 | 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 19082730915 | Software Maintenance/Support | 08/30/2019 | Paid | $14,667.00 |
| PRM 5600 19032615809 | Application Software, Microcomputer | 03/28/2019 | Paid | $914.00 |
| PRM 5600 18090630269 | Software Maintenance/Support | 09/10/2018 | Paid | $3,962.74 |
| PRM 5600 18061322898 | Software Maintenance/Support | 06/15/2018 | Paid | $1,796.23 |
| PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $232.00 |
| PRM 5600 17071928062 | Software Maintenance/Support | 07/21/2017 | Paid | $2,500.00 |
| PRM 5600 16121306770 | Software Maintenance/Support | 12/15/2016 | Paid | $2,152.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $538.00 |
| PRM 5600 16120706159 | Software Maintenance/Support | 12/09/2016 | Paid | $241.00 |
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.