Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHAH SOFTWARE 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 9100 23120807543 | Software Maintenance/Support | 12/11/2023 | Paid | $20,660.00 |
| PRM 9100 22121907806 | Software Maintenance/Support | 12/22/2022 | Paid | $20,660.00 |
| PRM 9100 21121006847 | Software Maintenance/Support | 12/13/2021 | Paid | $19,750.00 |
| PRM 9100 21010408169 | Software Maintenance/Support | 01/05/2021 | Paid | $19,750.00 |
| PRM 9100 20051222674 | Software Maintenance/Support | 05/14/2020 | Paid | $2,500.00 |
| PRM 9100 20050522002 | Software Maintenance/Support | 05/07/2020 | Paid | $3,800.00 |
| PRM 9100 20010709194 | Software Maintenance/Support | 01/09/2020 | Paid | $18,200.00 |
| PRM 9100 19012409451 | Software Maintenance/Support | 01/25/2019 | Paid | $22,200.00 |
| PRM 5600 17011209875 | Software Maintenance/Support | 01/13/2017 | Paid | $14,950.00 |
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.