Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 21110303305 | 2070-1C Processor Module | 11/04/2021 | Paid | $81,000.00 |
| PRM 2400 21090331027 | 2070-1C CPU Module per attached City of Austin specificatio | 09/07/2021 | Paid | $84,000.00 |
| PRM 2400 21020210885 | 2070-1C CPU Module per attached City of Austin specificatio | 02/04/2021 | Paid | $168,000.00 |
| PRM 2400 21020210885 | 2070-1C Processor Module | 02/04/2021 | Paid | $135,000.00 |
| PRM 2400 18120605979 | 2070-1C Processor Module | 12/07/2018 | Paid | $54,000.00 |