Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 8200 21012710372 | Software Maintenance/Support | 01/29/2021 | Paid | $14,555.50 |
| PRM 5600 19112005188 | Software Maintenance/Support | 11/22/2019 | Paid | $21,296.85 |
| PRM 5600 19082330683 | Software Maintenance/Support | 08/28/2019 | Paid | $11,004.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $9,985.20 |
| PRM 5600 18100300414 | Software Maintenance/Support | 10/05/2018 | Paid | $11,806.00 |
| PRM 5600 18092031751 | Software Maintenance/Support | 09/24/2018 | Paid | $11,400.00 |
| PRM 5600 18052421382 | Software Maintenance/Support | 05/29/2018 | Paid | $558.28 |
| PRM 5600 18052321247 | Software Maintenance/Support | 05/25/2018 | Paid | $558.28 |
| PRM 5600 18051120253 | Software Maintenance/Support | 05/15/2018 | Paid | $5,579.00 |
| PRM 5600 17122707784 | Software Maintenance/Support | 12/29/2017 | Paid | $2,434.10 |
| PRM 5600 17113005413 | Software Maintenance/Support | 12/04/2017 | Paid | $6,245.03 |
| PRM 5600 17110203153 | Software Maintenance/Support | 11/06/2017 | Paid | $5,760.00 |
| PRM 5600 17102702775 | Application Software, Microcomputer | 10/31/2017 | Paid | $895.20 |
| PRM 5600 17091233305 | Software Maintenance/Support | 09/14/2017 | Paid | $22,500.00 |
| PRM 5600 17061925252 | Application Software, Microcomputer | 06/21/2017 | Paid | $298.40 |
| PRM 5600 17060924553 | Software Maintenance/Support | 06/13/2017 | Paid | $5,425.74 |
| PRM 5600 17022814520 | Software Maintenance/Support | 03/02/2017 | Paid | $3,840.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $1,470.00 |
| PRM 5600 16092739038 | Software Maintenance/Support | 09/29/2016 | Paid | $2,832.20 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $47,569.80 |
| PRM 5600 15101601758 | Software Maintenance/Support | 10/22/2015 | Paid | $1,359.00 |
| PRM 5600 15101401275 | Software Maintenance/Support | 10/20/2015 | Paid | $87,887.30 |
| PRM 5600 15092139153 | Software Maintenance/Support | 09/25/2015 | Paid | $3,789.73 |
| PRM 5600 15052225711 | Application Software, Microcomputer | 05/28/2015 | Paid | $1,425.00 |
| PRM 5600 15031317473 | Software Maintenance/Support | 03/17/2015 | Paid | $950.00 |
| PRM 5600 15022415313 | Software Maintenance/Support | 02/25/2015 | Paid | $1,124.00 |
| PRM 5600 14122308694 | Software Maintenance/Support | 12/29/2014 | Paid | $56,519.15 |
| PRM 5600 14072230775 | Application Software, Microcomputer | 07/24/2014 | Paid | $13,176.50 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $9,132.06 |
| PRM 5600 13123109123 | Application Software, Microcomputer | 01/02/2014 | Paid | $5,628.00 |
| PRM 5600 13123109125 | Application Software, Microcomputer | 01/02/2014 | Paid | $81,885.55 |
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.