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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY Maintenance-computer software
TOTAL AMOUNT: $157,689.54
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 17101701322 Software Maintenance/Support 111 11/27/2017 Paid $152,515.44
DO 5600 17110102233 Computer Software Consulting 121 11/27/2017 Paid $1,274.00
DO 5600 17110202383 Computer Software Consulting 111 11/27/2017 Paid $1,904.00
DO 5600 17110902671 Computer Software Consulting 121 11/27/2017 Paid $713.00
DO 5600 17110902671 Computer Software Consulting 131 11/27/2017 Paid $1,188.00
PO 5600 17110200373 Software Maintenance/Support 111 11/27/2017 Paid $79.25
PO 5600 17110200373 Software Maintenance/Support 121 11/27/2017 Paid $15.85
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.