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 PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23041018568 | Software Maintenance/Support | 04/11/2023 | Paid | $41,986.47 |
| PRM 6200 22031014826 | Software Maintenance/Support | 03/14/2022 | Paid | $38,169.54 |
| PRM 6200 21052621418 | Software Maintenance/Support | 05/27/2021 | Paid | $34,699.56 |
| PRM 6200 21031614495 | Software Maintenance/Support | 03/18/2021 | Paid | $8,166.52 |