Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23040618239 | Software Maintenance/Support | 04/10/2023 | Paid | $212.00 |
| PRM 2400 23040618239 | Application Software, Microcomputer | 04/10/2023 | Paid | $1,298.00 |