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 April & 2024

Payment Request
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM TECHNOLOGY SURCHARGE
ACTIVITY TECHNOLOGY SURCHARGE
PAYMENT REQUEST PRM 5300 24041722763

Total:$51,435.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 24030607195 n/a Software Maintenance/Support 111 04/18/2024 Paid $51,435.20
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