Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DLT 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 23053023451 | Applications Software (For Minicomputer Systems) | 05/31/2023 | Paid | $2,826.61 |
| PRM 5600 22121307160 | Software Maintenance/Support | 12/15/2022 | Paid | $175.00 |
| PRM 5600 22111504575 | Software Maintenance/Support | 11/17/2022 | Paid | $1,580.14 |
| PRM 5600 22110904108 | Software Maintenance/Support | 11/14/2022 | Paid | $915.02 |
| PRM 5600 21102902946 | Software Maintenance/Support | 11/02/2021 | Paid | $1,016.00 |
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.