PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | ARTERIAL MANAGEMENT |
EXPENSE CATEGORY | 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 19071226473 | Software Maintenance/Support | 07/15/2019 | Paid | $196,950.00 |
PRM 2400 18120605979 | Software Maintenance/Support | 12/07/2018 | Paid | $181,750.00 |
PRM 2400 18013110943 | Software Maintenance/Support | 02/01/2018 | Paid | $97,500.00 |
PRM 5600 17111704355 | Software Maintenance/Support | 11/20/2017 | Paid | $36,400.00 |
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.