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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST PRM 2400 22032916553

Total:$20,898.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 22020900357 n/a Software Maintenance/Support 161 03/31/2022 Paid $1,176.52
CT 2400 22020900357 n/a Software Maintenance/Support 111 03/31/2022 Paid $1,294.66
CT 2400 22020900357 n/a Software Maintenance/Support 121 03/31/2022 Paid $2,083.73
CT 2400 22020900357 n/a Software Maintenance/Support 151 03/31/2022 Paid $2,669.63
CT 2400 22020900357 n/a Software Maintenance/Support 141 03/31/2022 Paid $3,024.00
CT 2400 22020900357 n/a Software Maintenance/Support 131 03/31/2022 Paid $10,650.15
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