Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-COMPUTER 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 $579.00
PRM 8500 20101401408 Software Maintenance/Support 10/15/2020 Paid $10,110.00
PRM 8500 20091734248 Application Service Provider (ASP), Web Based Hosted 09/21/2020 Paid $21,692.10
PRM 5600 20031316841 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/17/2020 Paid $3,042.96
PRM 5600 19102802995 Software Maintenance/Support 10/31/2019 Paid $2,900.00
PRM 5600 19101401099 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid $2,900.00
PRM 5600 19031514844 Software Maintenance/Support 03/19/2019 Paid $50,417.00
PRM 5600 19030413568 Application Software, Microcomputer 03/06/2019 Paid $884.00
PRM 5600 19021211569 COMPUTER ACCESSORIES AND SUPPLIES 02/14/2019 Paid $2,576.00
PRM 8500 18092131937 Software Maintenance/Support 09/24/2018 Paid $7,800.00
PRM 5600 18091431215 Software Maintenance/Support 09/18/2018 Paid $99,719.50
PRM 5600 18081528376 Software Maintenance/Support 08/17/2018 Paid $28,483.56
PRM 5600 18032115533 Software Maintenance/Support 03/23/2018 Paid $20,000.00
PRM 5600 17122207671 Software Maintenance/Support 12/28/2017 Paid $4,022.39
PRM 5600 17110603348 Software Maintenance/Support 11/08/2017 Paid $96,019.50
PRM 5600 17101801994 Software Maintenance/Support 10/20/2017 Paid $7,714.95
PRM 5600 17101000721 Software Maintenance/Support 10/12/2017 Paid $5,954.20
PRM 5600 17100300089 Software Maintenance/Support 10/05/2017 Paid $393.60
PRM 5600 17100300089 Application Software, Microcomputer 10/05/2017 Paid $1,968.00
PRM 5600 17091833830 Software Maintenance/Support 09/20/2017 Paid $2,600.00
PRM 5600 17081630853 Software Maintenance/Support 08/18/2017 Paid $14,404.76
PRM 5600 17051822478 Software Maintenance/Support 05/22/2017 Paid $47,951.84
PRM 5600 17031516181 Software Maintenance/Support 03/17/2017 Paid $17,045.00
PRM 5600 16101701247 Software Maintenance/Support 10/19/2016 Paid $2,600.00
PRM 5600 16080533045 Software Maintenance/Support 08/08/2016 Paid $39,861.00
PRM 5600 16042823473 Software Maintenance/Support 04/29/2016 Paid $15,000.00
PRM 5600 16031117865 Software Maintenance/Support 03/16/2016 Paid $14,000.00
PRM 5600 15100500309 Software Maintenance/Support 10/09/2015 Paid $1,803.00
PRM 5600 15091438372 Software Maintenance/Support 09/15/2015 Paid $1,502.34
PRM 5600 15060526947 Software Maintenance/Support 06/11/2015 Paid $6,455.50
PRM 5600 15060126374 Application Software, Microcomputer 06/04/2015 Paid $61,434.96
PRM 5600 15041621558 Software Maintenance/Support 04/24/2015 Paid $4,050.00
PRM 5600 15022014909 Computers, Data Processing Equipment, Maintenance and Repair 02/23/2015 Paid $778.00
PRM 5600 15022014910 Software Maintenance/Support 02/23/2015 Paid $12,810.00
PRM 5600 15012211785 Application Software, Microcomputer 01/26/2015 Paid $984.00
PRM 5600 14120907136 Computers, Data Processing Equipment, Maintenance and Repair 12/10/2014 Paid $2,893.00
PRM 5600 14110504287 Application Software, Microcomputer 11/06/2014 Paid $61,434.96
PRM 5600 14092638237 Application Software, Microcomputer 09/29/2014 Paid $7,776.00
PRM 5600 14091136531 Software Maintenance/Support 09/12/2014 Paid $2,874.00
PRM 5600 14072931610 Software Maintenance/Support 07/31/2014 Paid $2,000.00
PRM 5600 14071028983 Application Software, Microcomputer 07/11/2014 Paid $4,859.01
PRM 5600 14062026961 Software Maintenance/Support 06/23/2014 Paid $3,685.00
PRM 5600 14060325083 Software Maintenance/Support 06/04/2014 Paid $3,685.00
PRM 5600 14042421042 Software Maintenance/Support 04/25/2014 Paid $3,488.00
PRM 5600 14041419907 Software Maintenance/Support 04/15/2014 Paid $3,150.00
PRM 5600 13090433850 Software Maintenance/Support 09/05/2013 Paid $1,950.00
PRM 5600 13060725241 Software Maintenance/Support 06/10/2013 Paid $7,610.00
PRM 5600 13041719999 Software Maintenance/Support 04/18/2013 Paid $4,302.00
PRM 5600 13011610983 Software Maintenance/Support 01/17/2013 Paid $2,527.00
PRM 5600 12101701938 Software Maintenance/Support 10/18/2012 Paid $1,964.00
PRM 5600 12070626729 Application Software, Microcomputer 07/09/2012 Paid $7,610.00
PRM 5600 12050921061 Software Maintenance/Support 05/10/2012 Paid $5,649.00
PRM 5600 12031315340 Application Software, Microcomputer 03/14/2012 Paid $19,600.00
PRM 5600 12030114174 Software Maintenance/Support 03/02/2012 Paid $4,126.00
PRM 5600 12022313398 Application Software, Microcomputer 02/24/2012 Paid $3,627.00
PRM 5600 12010909079 Application Software, Microcomputer 01/10/2012 Paid $700.00
PRM 5600 11111504613 Software Maintenance/Support 11/16/2011 Paid $1,500.00
PRM 5600 11102702849 Software Maintenance/Support 10/28/2011 Paid $1,336.50
PRM 5600 11102502457 Software Maintenance/Support 10/26/2011 Paid $2,097.00
PRM 5600 11081031010 Application Software, Microcomputer 08/11/2011 Paid $4,333.00
PRM 5600 11051622797 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 05/17/2011 Paid $7,580.00
PRM 5600 11032117117 Software Maintenance/Support 03/22/2011 Paid $4,128.00
PRM 5600 11030815856 Application Software, Microcomputer 03/09/2011 Paid $4,500.00
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.