PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ADVANCED TRAFFIC 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 2400 23092736616 | Software Maintenance/Support | 09/28/2023 | Paid | $14,400.00 |
PRM 2400 23081030920 | Software Maintenance/Support | 08/14/2023 | Paid | $60,000.00 |
PRM 2400 23072529175 | Software Maintenance/Support | 07/27/2023 | Paid | $43,200.00 |
PRM 2400 22100300183 | Software Maintenance/Support | 10/06/2022 | Paid | $60,000.00 |
PRM 2400 21091331650 | Software Maintenance/Support | 09/14/2021 | Paid | $60,000.00 |
PRM 2400 20091133587 | Software Maintenance/Support | 09/14/2020 | Paid | $60,000.00 |
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.