Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CONTROLLER'S OFFICE |
| ACTIVITY | ACCOUNTING AND REPORTING |
| 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 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $9,698.25 |
| PRM 7400 20120105290 | Software Maintenance/Support | 12/03/2020 | Paid | $26,002.00 |
| PRM 7400 19121807485 | Software Maintenance/Support | 12/19/2019 | Paid | $28,395.00 |
| PRM 5600 19010908283 | Software Maintenance/Support | 01/11/2019 | Paid | $27,663.00 |
| PRM 5600 18042318374 | Software Maintenance/Support | 04/25/2018 | Paid | $20,627.00 |
| PRM 5600 17031716470 | Software Maintenance/Support | 03/21/2017 | Paid | $27,983.00 |
| PRM 5600 16033120225 | Software Maintenance/Support | 04/05/2016 | Paid | $25,438.00 |
| PRM 5600 15041521335 | Software Maintenance/Support | 04/16/2015 | Paid | $23,188.00 |
| PRM 5600 14051523405 | Application Software, Microcomputer | 05/19/2014 | Paid | $21,026.00 |
| PRM 5600 14042821280 | Software Maintenance/Support | 04/29/2014 | Paid | $3,475.00 |
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.