Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| 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 8700 24012412594 | Software Maintenance/Support | 01/25/2024 | Paid | $8,901.70 |
| PRM 8700 23101802182 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/19/2023 | Paid | $7,890.00 |
| PRM 8700 23021312794 | Software Maintenance/Support | 02/14/2023 | Paid | $8,460.00 |
| PRM 8700 22100500645 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/10/2022 | Paid | $7,451.69 |
| PRM 8700 22033116894 | Software Maintenance/Support | 04/04/2022 | Paid | $7,808.00 |
| PRM 8700 21083030488 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/02/2021 | Paid | $5,037.76 |
| PRM 8700 20080329990 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/06/2020 | Paid | $5,012.00 |
| PRM 5600 19072327346 | Application Software, Microcomputer | 07/25/2019 | Paid | $4,868.00 |
| PRM 5600 18053021806 | Software Maintenance/Support | 06/01/2018 | Paid | $4,904.00 |
| PRM 5600 16012512263 | Software Maintenance/Support | 01/28/2016 | Paid | $484.00 |
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.