Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION DEVELOPMENT AND PERMITS |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | CALYTERA US, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21032315188 | Software Maintenance/Support | 03/25/2021 | Paid | $900.00 |
| PRM 5600 21012509922 | Software Maintenance/Support | 01/26/2021 | Paid | $900.00 |
| PRM 5600 21012509924 | Software Maintenance/Support | 01/26/2021 | Paid | $2,700.00 |