Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING 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 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 8100 24020113638 | Software Maintenance/Support | 02/05/2024 | Paid | $10,000.00 |
| PRM 8100 23121408369 | Software Maintenance/Support | 12/18/2023 | Paid | $24,975.00 |
| PRM 8100 23101201579 | Software Maintenance/Support | 10/16/2023 | Paid | $50,000.00 |
| PRM 8100 23082832883 | Software Maintenance/Support | 08/29/2023 | Paid | $10,000.00 |
| PRM 8100 23070326863 | Software Maintenance/Support | 07/05/2023 | Paid | $16,535.00 |
| PRM 8100 23040718452 | Software Maintenance/Support | 04/10/2023 | Paid | $729.40 |
| PRM 8100 23011810213 | Software Maintenance/Support | 01/19/2023 | Paid | $7,142.70 |
| PRM 8100 22121607632 | Software Maintenance/Support | 12/19/2022 | Paid | $24,975.00 |
| PRM 8100 22100400400 | Software Maintenance/Support | 10/06/2022 | Paid | $35,413.20 |
| PRM 8100 22090130746 | Software Maintenance/Support | 09/06/2022 | Paid | $35,930.10 |
| PRM 8100 22052421468 | Software Maintenance/Support | 05/26/2022 | Paid | $16,535.00 |
| PRM 8100 22032916616 | Software Maintenance/Support | 03/31/2022 | Paid | $716.00 |
| PRM 8100 22030113813 | Software Maintenance/Support | 03/03/2022 | Paid | $10,000.00 |
| PRM 8100 22013111097 | Software Maintenance/Support | 02/02/2022 | Paid | $8,096.00 |
| PRM 8100 21082029800 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 08/24/2021 | Paid | $28,508.90 |
| PRM 8100 21060321966 | Software Maintenance/Support | 06/07/2021 | Paid | $9,689.78 |
| PRM 8100 21050619624 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/10/2021 | Paid | $6,156.00 |
| PRM 8100 21041217114 | Software Maintenance/Support | 04/14/2021 | Paid | $34,539.00 |
| PRM 8100 21012710367 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/29/2021 | Paid | $5,924.50 |
| PRM 8100 21012710369 | Software Maintenance/Support | 01/29/2021 | Paid | $10,000.00 |
| PRM 8100 20112505014 | Software Maintenance/Support | 12/01/2020 | Paid | $2,925.00 |
| PRM 8100 20090132708 | Software Maintenance/Support | 09/03/2020 | Paid | $34,539.00 |
| PRM 8100 20081030570 | Software Maintenance/Support | 08/12/2020 | Paid | $16,365.93 |
| PRM 8100 20081030661 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 08/12/2020 | Paid | $450.00 |
| PRM 5600 20071628060 | Software Maintenance/Support | 07/20/2020 | Paid | $5,875.10 |
| PRM 8100 20070226955 | Software Maintenance/Support | 07/08/2020 | Paid | $9,574.50 |
| PRM 8100 20052123582 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/27/2020 | Paid | $150.00 |
| PRM 8100 20052223659 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/27/2020 | Paid | $9,407.23 |
| PRM 8100 20040619253 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/07/2020 | Paid | $10,080.00 |
| PRM 5600 19101401093 | Software Maintenance/Support | 10/17/2019 | Paid | $7,998.69 |
| PRM 5600 19101401023 | Application Software, Microcomputer | 10/16/2019 | Paid | $23,712.00 |
| PRM 5600 19080128465 | Software Maintenance/Support | 08/06/2019 | Paid | $15,843.62 |
| PRM 5600 19061123542 | Software Maintenance/Support | 06/14/2019 | Paid | $14,650.00 |
| PRM 5600 19040216482 | Software Maintenance/Support | 04/04/2019 | Paid | $8,966.52 |
| PRM 5600 19032615809 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/28/2019 | Paid | $532.00 |
| PRM 5600 19030413568 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/06/2019 | Paid | $9,574.50 |
| PRM 5600 19020711085 | Software Maintenance/Support | 02/11/2019 | Paid | $75,395.57 |
| PRM 5600 18090630269 | Software Maintenance/Support | 09/10/2018 | Paid | $15,843.80 |
| PRM 5600 18080227469 | Software Maintenance/Support | 08/06/2018 | Paid | $4,170.00 |
| PRM 5600 18080127385 | Software Maintenance/Support | 08/03/2018 | Paid | $8,659.80 |
| PRM 5600 18062023477 | Software Maintenance/Support | 06/22/2018 | Paid | $11,568.53 |
| PRM 5600 18040617099 | Software Maintenance/Support | 04/10/2018 | Paid | $3,360.00 |
| PRM 5600 18040617105 | Software Maintenance/Support | 04/10/2018 | Paid | $80.00 |
| PRM 5600 18012410295 | Software Maintenance/Support | 01/26/2018 | Paid | $1,416.00 |
| PRM 5600 17122707784 | Software Maintenance/Support | 12/29/2017 | Paid | $8,304.00 |
| PRM 5600 17112104731 | Software Maintenance/Support | 11/27/2017 | Paid | $95.10 |
| PRM 5600 17112104733 | Computer Software Consulting | 11/27/2017 | Paid | $1,904.00 |
| PRM 5600 17112004561 | Software Maintenance/Support | 11/22/2017 | Paid | $1,935.00 |
| PRM 5600 17092835369 | Software Maintenance/Support | 10/02/2017 | Paid | $10,800.00 |
| PRM 5600 17092835372 | Software Maintenance/Support | 10/02/2017 | Paid | $9,328.00 |
| PRM 5600 17091833830 | Software Maintenance/Support | 09/20/2017 | Paid | $5,573.00 |
| PRM 5600 17060724289 | Software Maintenance/Support | 06/09/2017 | Paid | $1,990.00 |
| PRM 5600 17030615164 | Software Maintenance/Support | 03/08/2017 | Paid | $4,062.45 |
| PRM 5600 17022814522 | Software Maintenance/Support | 03/02/2017 | Paid | $491.06 |
| PRM 5600 16121907502 | Software Maintenance/Support | 12/21/2016 | Paid | $1,730.42 |
| PRM 5600 16092338655 | Software Maintenance/Support | 09/27/2016 | Paid | $8,880.00 |
| PRM 5600 16090636478 | Application Software, Microcomputer | 09/08/2016 | Paid | $5,235.00 |
| PRM 5600 16090136095 | Software Maintenance/Support | 09/06/2016 | Paid | $660.00 |
| PRM 5600 16061427252 | Software Maintenance/Support | 06/15/2016 | Paid | $1,869.00 |
| PRM 5600 16041421697 | Software Maintenance/Support | 04/19/2016 | Paid | $13,593.80 |
| PRM 5600 16041121183 | Software Maintenance/Support | 04/15/2016 | Paid | $12,171.00 |
| PRM 5600 16012512272 | Training, Computer Based (Software Supported) | 01/29/2016 | Paid | $8,527.00 |
| PRM 5600 15100500306 | Software Maintenance/Support | 10/09/2015 | Paid | $7,480.00 |
| PRM 5600 15020513204 | Software Maintenance/Support | 02/06/2015 | Paid | $2,057.90 |
| PRM 5600 14120907136 | Application Software, Microcomputer | 12/10/2014 | Paid | $197,972.00 |
| PRM 5600 14042821280 | Software Maintenance/Support | 04/29/2014 | Paid | $6,282.00 |
| PRM 5600 14040118334 | Software Maintenance/Support | 04/04/2014 | Paid | $184,090.00 |
| PRM 5600 14022514607 | Software Maintenance/Support | 02/27/2014 | Paid | $1,200.00 |
| PRM 5600 14011511043 | Application Software, Microcomputer | 01/16/2014 | Paid | $344.80 |
| PRM 5600 13041219607 | Application Software, Microcomputer | 04/15/2013 | Paid | $3,664.00 |
| PRM 5600 13040418845 | Software Maintenance/Support | 04/05/2013 | Paid | $1,200.00 |
| PRM 5600 13040318692 | Software Maintenance/Support | 04/04/2013 | Paid | $174,977.00 |
| PRM 5600 12031315340 | Software Maintenance/Support | 03/14/2012 | Paid | $218.00 |
| PRM 5600 12030814936 | Software Maintenance/Support | 03/09/2012 | Paid | $6,644.00 |
| PRM 5600 12030814936 | Application Software, Microcomputer | 03/09/2012 | Paid | $584.00 |
| PRM 5600 11012411418 | Software Maintenance/Support | 01/25/2011 | Paid | $4,209.00 |
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.