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 POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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 21083030488 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/02/2021 Paid $6,716.74
PRM 8700 20122307523 Printers, Laser 12/28/2020 Paid $6,069.00
PRM 8700 20120105319 PRINTERS, THERMAL, LABEL PRINTER 12/03/2020 Paid $15,239.76
PRM 8700 20111904577 PRINTERS, THERMAL, LABEL PRINTER 11/23/2020 Paid $8,254.87
PRM 8700 20111904579 Printers, Laser 11/23/2020 Paid $3,927.00
PRM 8700 20082732313 Printers, Inkjet 08/31/2020 Paid $22,701.00
PRM 5600 17040518365 Printer Accessories and Supplies: Chemicals, Forms 04/07/2017 Paid $342.00
PRM 5600 17040518365 Copy Machine Maintenance and Repair 04/07/2017 Paid $154.00
PRM 5600 17040518365 Printers, Laser 04/07/2017 Paid $610.00
PRM 5600 14012911971 Software Maintenance/Support 01/30/2014 Paid $1,196.48
PRM 5600 13090533961 Monitors, Color and Monochrome, Environmentally Certified 09/06/2013 Paid $935.96
PRM 5600 13090533961 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/06/2013 Paid $3,351.82
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.