PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 20080730428 | Software Maintenance/Support | 08/11/2020 | Paid | $1,641.41 |
PRM 5600 19062424764 | Software Maintenance/Support | 06/26/2019 | Paid | $238.34 |
PRM 5600 19050119662 | Software Maintenance/Support | 05/03/2019 | Paid | $3,236.73 |
PRM 5600 19040416849 | Software Maintenance/Support | 04/05/2019 | Paid | $5,221.45 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.