Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | CORRIDOR PROGRAM MANAGEMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19011708905 | Software Maintenance/Support | 01/18/2019 | Paid | $46,415.79 |
| PRM 5600 18110103219 | Software Maintenance/Support | 11/02/2018 | Paid | $46,415.79 |
| PRM 5600 18100300411 | Software Maintenance/Support | 10/04/2018 | Paid | $240,854.28 |