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 | ROBIN POWERED, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23011109637 | Teleprocessing Via Proprietary Data Bases | 01/17/2023 | Paid | $10,372.00 |
| PRM 2400 22021112061 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 02/14/2022 | Paid | $29,500.00 |
| PRM 2400 21011409200 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 01/15/2021 | Paid | $42,375.00 |