Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10032619275 | Application Software, Microcomputer | 03/29/2010 | Paid | $320.00 |
| PRM 5600 10021114172 | Application Software, Microcomputer | 02/12/2010 | Paid | $78.00 |
| PRM 5600 09090943186 | Software Maintenance/Support | 09/10/2009 | Paid | $1,690.00 |
| PRM 5600 09021818371 | Application Software, Microcomputer | 02/19/2009 | Paid | $1,138.00 |
| PRM 5600 09012614999 | Software Maintenance/Support | 01/27/2009 | Paid | $930.40 |
| PRM 5600 09010712644 | Application Software, Microcomputer | 01/08/2009 | Paid | $352.00 |
| PRM 5600 08101602466 | Application Software, Microcomputer | 10/17/2008 | Paid | $2,370.00 |
| PRM 5600 08100600771 | Application Software, Microcomputer | 10/07/2008 | Paid | $1,386.00 |
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.