Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23061424908 | Software Maintenance/Support | 06/15/2023 | Paid | $397.50 |
| PRM 2400 22111805068 | Software Maintenance/Support | 11/22/2022 | Paid | $6,868.80 |
| PRM 2400 22051220502 | Software Maintenance/Support | 05/16/2022 | Paid | $86.92 |
| PRM 2400 21110303365 | Software Maintenance/Support | 11/08/2021 | Paid | $4,738.20 |
| PRM 2400 21102502255 | Application Software, Microcomputer | 10/26/2021 | Paid | $5,990.00 |
| PRM 2400 21102502255 | Software Maintenance/Support | 10/26/2021 | Paid | $124.20 |