Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| 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 9100 22101001184 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 10/11/2022 | Paid | $8,334.00 |
| PRM 9100 21041317217 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/15/2021 | Paid | $46,447.40 |
| PRM 9100 20100800899 | Desktop Publishing Software, Microcomputer | 10/12/2020 | Paid | $24,000.00 |
| PRM 5600 19100900630 | Application Software, Microcomputer | 10/11/2019 | Paid | $14,826.40 |
| PRM 5600 17112004561 | Software Maintenance/Support | 11/22/2017 | Paid | $84.00 |
| PRM 5600 16121306770 | Software Maintenance/Support | 12/15/2016 | Paid | $1,912.70 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $13,224.40 |
| PRM 5600 16061427244 | Software Maintenance/Support | 06/15/2016 | Paid | $21.20 |
| PRM 5600 16061427256 | Software Maintenance/Support | 06/15/2016 | Paid | $96.40 |
| PRM 5600 15111304760 | Software Maintenance/Support | 11/19/2015 | Paid | $1,019.10 |
| PRM 5600 15100700709 | Application Software, Microcomputer | 10/13/2015 | Paid | $2,090.00 |
| PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $14,229.39 |
| PRM 5600 14091136531 | Software Maintenance/Support | 09/12/2014 | Paid | $426.19 |
| PRM 5600 14042821280 | Application Software, Microcomputer | 04/29/2014 | Paid | $950.00 |
| PRM 5600 14042821280 | Software Maintenance/Support | 04/29/2014 | Paid | $52.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $7,658.94 |
| PRM 5600 13011610983 | Software Maintenance/Support | 01/17/2013 | Paid | $9,386.00 |
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.