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 | 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 19082931135 | Software Maintenance/Support | 09/03/2019 | Paid | $6,250.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $1,966.10 |
| PRM 5600 18091431215 | Software Maintenance/Support | 09/18/2018 | Paid | $5,750.00 |
| PRM 5600 18031615148 | Software Maintenance/Support | 03/20/2018 | Paid | $66.29 |
| PRM 5600 18012510383 | Software Maintenance/Support | 01/29/2018 | Paid | $1,043.00 |
| PRM 5600 18010408580 | Software Maintenance/Support | 01/08/2018 | Paid | $229.80 |
| PRM 5600 17121406834 | Software Maintenance/Support | 12/18/2017 | Paid | $6,795.00 |
| PRM 5600 17121406843 | Software Maintenance/Support | 12/18/2017 | Paid | $94.70 |
| PRM 5600 17111404008 | Software Maintenance/Support | 11/16/2017 | Paid | $104.50 |
| PRM 5600 17102702775 | Software Maintenance/Support | 10/31/2017 | Paid | $104.50 |
| PRM 5600 17102702777 | Software Maintenance/Support | 10/31/2017 | Paid | $104.17 |
| PRM 5600 17101000725 | Software Maintenance/Support | 10/12/2017 | Paid | $307.98 |
| PRM 5600 17100400229 | Software Maintenance/Support | 10/06/2017 | Paid | $24,638.40 |
| PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $1,317.80 |
| PRM 5600 17090732902 | Software Maintenance/Support | 09/11/2017 | Paid | $3,836.95 |
| PRM 5600 17071928062 | Software Maintenance/Support | 07/21/2017 | Paid | $2,403.00 |
| PRM 5600 17050821343 | Software Maintenance/Support | 05/10/2017 | Paid | $11,687.40 |
| PRM 5600 17022113822 | Application Software, Microcomputer | 02/23/2017 | Paid | $4,794.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $28,530.00 |
| PRM 5600 16112104833 | Software Maintenance/Support | 11/23/2016 | Paid | $1,100.00 |
| PRM 5600 16060726458 | Software Maintenance/Support | 06/08/2016 | Paid | $70,448.00 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $130,705.50 |
| PRM 5600 15101401275 | Software Maintenance/Support | 10/20/2015 | Paid | $2,975,788.08 |
| PRM 5600 15090137094 | Software Maintenance/Support | 09/02/2015 | Paid | $10,600.00 |
| PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $26,022.83 |
| PRM 5600 15041621536 | Application Software, Microcomputer | 04/24/2015 | Paid | $80,121.20 |
| PRM 5600 15032719345 | Software Maintenance/Support | 04/01/2015 | Paid | $2,993.40 |
| PRM 5600 14092538119 | Application Software, Microcomputer | 09/26/2014 | Paid | $527.06 |
| PRM 5600 14082134276 | Application Software, Microcomputer | 08/22/2014 | Paid | $263.53 |
| PRM 5600 14060625465 | Software Maintenance/Support | 06/09/2014 | Paid | $1,970.00 |
| PRM 5600 14032417456 | Software Maintenance/Support | 03/25/2014 | Paid | $527.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $55,019.22 |
| PRM 5600 14010609567 | Software Maintenance/Support | 01/07/2014 | Paid | $3,521.00 |
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.