PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
PAYEE | TRAFFICWARE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 19091632869 | Software Maintenance/Support | 09/18/2019 | Paid | $37,918.95 |
PRM 5600 18082228987 | Software Maintenance/Support | 08/23/2018 | Paid | $3,006.65 |
PRM 5600 17101701820 | Software Maintenance/Support | 10/18/2017 | Paid | $168.58 |