Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 19061824286 | Microcomputers, Handheld, Laptop, and Notebook | 06/21/2019 | Paid | $4,402.85 |
| PRM 5600 19061824286 | Computers, Data Processing Equipment, Maintenance and Repair | 06/21/2019 | Paid | $271.00 |
| PRM 5600 19032615809 | Microcomputers, Handheld, Laptop, and Notebook | 03/28/2019 | Paid | $116.97 |
| PRM 5600 19031514844 | Microcomputers, Handheld, Laptop, and Notebook | 03/19/2019 | Paid | $90.97 |
| PRM 5600 19030413568 | Microcomputers, Handheld, Laptop, and Notebook | 03/06/2019 | Paid | $890.11 |
| PRM 5600 19011108503 | Computers, Data Processing Equipment, Maintenance and Repair | 01/15/2019 | Paid | $90.39 |
| PRM 5600 19011108503 | Microcomputers, Handheld, Laptop, and Notebook | 01/15/2019 | Paid | $1,200.63 |
| PRM 5600 18060422096 | ACCESSORIES FOR LAPTOP COMPUTER | 06/06/2018 | Paid | $652.10 |
| PRM 5600 18051020192 | Software Maintenance/Support | 05/14/2018 | Paid | $2,965.10 |
| PRM 5600 18050719696 | Software Maintenance/Support | 05/09/2018 | Paid | $265.30 |
| PRM 5600 18050419602 | ACCESSORIES FOR LAPTOP COMPUTER | 05/08/2018 | Paid | $270.40 |
| PRM 5600 18032916462 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 04/02/2018 | Paid | $72.00 |
| PRM 5600 18032615981 | ACCESSORIES FOR LAPTOP COMPUTER | 03/28/2018 | Paid | $31.00 |
| PRM 5600 18032615981 | Microcomputers, Handheld, Laptop, and Notebook | 03/28/2018 | Paid | $412.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $693.80 |
| PRM 5600 15070730318 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/10/2015 | Paid | $971.00 |
| PRM 5600 15060526943 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/11/2015 | Paid | $99.00 |
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.