PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
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 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $3,763.50 |
PRM 6200 21012710411 | Testing of Systems Infrastructure, Components or Software, I | 01/29/2021 | Paid | $6,075.00 |
PRM 5600 20061025162 | Software Maintenance/Support | 06/16/2020 | Paid | $12,278.80 |
PRM 6200 20043021614 | Software Maintenance/Support | 05/05/2020 | Paid | $5,940.00 |
PRM 5600 18090630269 | Software Maintenance/Support | 09/10/2018 | Paid | $5,778.00 |
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.