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 | INFRASTRUCTURE |
| 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 18122607241 | Software Maintenance/Support | 12/28/2018 | Paid | $74,887.00 |
| PRM 5600 18120405734 | Software Maintenance/Support | 12/06/2018 | Paid | $32,310.50 |
| PRM 5600 18112705023 | Software Maintenance/Support | 11/29/2018 | Paid | $133,570.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $69,896.40 |
| PRM 5600 18100300416 | Computer Software Consulting | 10/05/2018 | Paid | $249,630.00 |
| PRM 5600 18061923369 | Software Maintenance/Support | 06/21/2018 | Paid | $280.00 |
| PRM 5600 18050819871 | Software Maintenance/Support | 05/10/2018 | Paid | $32,940.08 |
| PRM 5600 18032115531 | Software Maintenance/Support | 03/23/2018 | Paid | $1,200.00 |
| PRM 5600 18031615148 | Software Maintenance/Support | 03/20/2018 | Paid | $15,218.42 |
| PRM 5600 18030914499 | Software Maintenance/Support | 03/13/2018 | Paid | $337.40 |
| PRM 5600 18030113579 | Software Maintenance/Support | 03/05/2018 | Paid | $63.60 |
| PRM 5600 17122707780 | Software Maintenance/Support | 12/29/2017 | Paid | $1,214.40 |
| PRM 5600 17122707784 | Software Maintenance/Support | 12/29/2017 | Paid | $9,813.00 |
| PRM 5600 17121406843 | Software Maintenance/Support | 12/18/2017 | Paid | $74,925.00 |
| PRM 5600 17112104729 | Software Maintenance/Support | 11/27/2017 | Paid | $152,515.44 |
| PRM 5600 17112004561 | Computer Software Consulting | 11/22/2017 | Paid | $21,465.60 |
| PRM 5600 17102002190 | Software Maintenance/Support | 10/24/2017 | Paid | $3,045,695.86 |
| PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $1,317.80 |
| PRM 5600 17032317115 | Software Maintenance/Support | 03/27/2017 | Paid | $9,813.00 |
| PRM 5600 16121907507 | Software Maintenance/Support | 12/21/2016 | Paid | $17,640.00 |
| PRM 5600 16121406922 | Software Maintenance/Support | 12/16/2016 | Paid | $2,974,710.48 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $538.00 |
| PRM 5600 16110103175 | Software Maintenance/Support | 11/03/2016 | Paid | $153,580.20 |
| PRM 5600 16051724890 | Software Maintenance/Support | 05/18/2016 | Paid | $97,102.52 |
| PRM 5600 16042823474 | Software Maintenance/Support | 04/29/2016 | Paid | $32,601.88 |
| PRM 5600 16042522637 | Software Maintenance/Support | 04/28/2016 | Paid | $11,800.00 |
| PRM 5600 16021114117 | Software Maintenance/Support | 02/17/2016 | Paid | $2,155.00 |
| PRM 5600 16012812721 | Software Maintenance/Support | 02/03/2016 | Paid | $8,805.00 |
| PRM 5600 16012512271 | Application Software, Microcomputer | 01/29/2016 | Paid | $2,155.00 |
| PRM 5600 15112005297 | Software Maintenance/Support | 11/25/2015 | Paid | $169,836.60 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $21,744.60 |
| PRM 5600 15072232355 | Software Maintenance/Support | 07/28/2015 | Paid | $18,350.00 |
| PRM 5600 15070730314 | Software Maintenance/Support | 07/10/2015 | Paid | $64,825.00 |
| PRM 5600 15021914810 | Software Maintenance/Support | 02/20/2015 | Paid | $28,201.95 |
| PRM 5600 15020212695 | Software Maintenance/Support | 02/04/2015 | Paid | $8,805.00 |
| PRM 5600 14122308694 | Software Maintenance/Support | 12/29/2014 | Paid | $1,715,278.71 |
| PRM 5600 14121607768 | Software Maintenance/Support | 12/18/2014 | Paid | $182,100.20 |
| PRM 5600 14062026961 | Software Maintenance/Support | 06/23/2014 | Paid | $61,466.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $238,014.85 |
| PRM 5600 13123109125 | Application Software, Microcomputer | 01/02/2014 | Paid | $1,821,262.71 |
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.