PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 18101501485 | Software Maintenance/Support | 10/17/2018 | Paid | $55,856.00 |
PRM 5600 17121907186 | Software Maintenance/Support | 12/21/2017 | Paid | $40,770.00 |
PRM 5600 17121406836 | Software Maintenance/Support | 12/18/2017 | Paid | $28,049.76 |
PRM 5600 17121406843 | Software Maintenance/Support | 12/18/2017 | Paid | $114.00 |
PRM 5600 17121206627 | Software Maintenance/Support | 12/14/2017 | Paid | $578.40 |
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.