Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL 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 5600 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $16,791.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $1,068.60 |
| PRM 5600 18022813460 | Software Maintenance/Support | 03/02/2018 | Paid | $298.08 |
| PRM 5600 18012510383 | Software Maintenance/Support | 01/29/2018 | Paid | $1,788.48 |
| PRM 5600 17120105499 | Software Maintenance/Support | 12/05/2017 | Paid | $1,485.00 |
| PRM 5600 16010609912 | Software Maintenance/Support | 01/11/2016 | Paid | $1,664.00 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $679.40 |
| PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $1,485.72 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $512.32 |
| PRM 5600 13121007357 | Software Maintenance/Support | 12/11/2013 | Paid | $35.00 |
| PRM 5600 13010309351 | Software Maintenance/Support | 01/04/2013 | Paid | $36.00 |
| PRM 5600 11032417491 | Application Software, Microcomputer | 03/25/2011 | Paid | $70.00 |
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.