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 | 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 19030413568 | Application Software, Microcomputer | 03/06/2019 | Paid | $2,754.40 |
| PRM 5600 19012209156 | Software Maintenance/Support | 01/24/2019 | Paid | $1,376.00 |
| PRM 5600 18112705023 | Software Maintenance/Support | 11/29/2018 | Paid | $1,968.00 |
| PRM 8500 18100200306 | Software Maintenance/Support | 10/03/2018 | Paid | $13,228.00 |
| PRM 5600 18080127385 | Software Maintenance/Support | 08/03/2018 | Paid | $1,470.00 |
| PRM 5600 18012910603 | Application Software, Microcomputer | 01/31/2018 | Paid | $934.20 |
| PRM 5600 17122707784 | Software Maintenance/Support | 12/29/2017 | Paid | $966.00 |
| PRM 5600 16080533045 | Software Maintenance/Support | 08/08/2016 | Paid | $27,712.88 |
| PRM 5600 16071230681 | Software Maintenance/Support | 07/13/2016 | Paid | $2,800.00 |
| PRM 5600 15083136900 | Application Software, Microcomputer | 09/01/2015 | Paid | $325.50 |
| PRM 5600 15083136900 | Software Maintenance/Support | 09/01/2015 | Paid | $7,601.10 |
| PRM 5600 15012211785 | Application Software, Microcomputer | 01/26/2015 | Paid | $656.00 |
| PRM 5600 14082935295 | Application Software, Microcomputer | 09/02/2014 | Paid | $525.00 |
| PRM 5600 13060725241 | Software Maintenance/Support | 06/10/2013 | Paid | $3,150.00 |
| PRM 5600 12121908166 | Application Software, Microcomputer | 12/20/2012 | Paid | $800.00 |
| PRM 5600 12090633046 | Software Maintenance/Support | 09/07/2012 | Paid | $1,800.00 |
| PRM 5600 10101401760 | Application Software, Microcomputer | 10/15/2010 | Paid | $500.00 |
| PRM 5600 10100400196 | Application Software, Microcomputer | 10/05/2010 | Paid | $2,528.00 |
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.