Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| 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 19091232453 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 09/16/2019 | Paid | $993.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $694.20 |
| PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $464.00 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $1,537.50 |
| PRM 5600 14080832917 | Software Maintenance/Support | 08/12/2014 | Paid | $205.00 |
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.