Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23092736616 | Software Maintenance/Support | 09/28/2023 | Paid | $14,400.00 |
| PRM 2400 23081030920 | Software Maintenance/Support | 08/14/2023 | Paid | $60,000.00 |
| PRM 2400 23072529175 | Software Maintenance/Support | 07/27/2023 | Paid | $43,200.00 |
| PRM 2400 22100300183 | Software Maintenance/Support | 10/06/2022 | Paid | $60,000.00 |
| PRM 2400 21091331650 | Software Maintenance/Support | 09/14/2021 | Paid | $60,000.00 |
| PRM 2400 20091133587 | Software Maintenance/Support | 09/14/2020 | Paid | $60,000.00 |