PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 17092234483 | Software Maintenance/Support | 09/26/2017 | Paid | $232.00 |
PRM 5600 17011910349 | Software Maintenance/Support | 01/20/2017 | Paid | $590.40 |
PRM 5600 16062128053 | Software Maintenance/Support | 06/22/2016 | Paid | $3,542.40 |
PRM 5600 16032319145 | Software Maintenance/Support | 03/29/2016 | Paid | $166.00 |
PRM 5600 15102302712 | Application Software, Microcomputer | 10/29/2015 | Paid | $166.00 |
PRM 5600 15082436062 | Software Maintenance/Support | 08/28/2015 | Paid | $295.20 |
PRM 5600 15050123350 | Software Maintenance/Support | 05/07/2015 | Paid | $592.04 |
PRM 5600 15050123358 | Software Maintenance/Support | 05/07/2015 | Paid | $11,141.16 |
PRM 5600 15040219969 | Software Maintenance/Support | 04/07/2015 | Paid | $263.53 |
PRM 5600 15022415323 | Application Software, Microcomputer | 02/26/2015 | Paid | $263.53 |
PRM 5600 14121808065 | Application Software, Microcomputer | 12/22/2014 | Paid | $263.53 |
PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $1,196.48 |
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.