Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 23080130052 | Transportation Consulting | 08/03/2023 | Paid | $6,163.10 |
| PRM 2400 23032316797 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/27/2023 | Paid | $1,051.86 |
| PRM 2400 23010909363 | Application Software, Microcomputer | 01/12/2023 | Paid | $375.66 |
| PRM 2400 22042518849 | Software Maintenance/Support | 04/26/2022 | Paid | $2,731.63 |
| PRM 5600 19062024480 | Software Maintenance/Support | 06/24/2019 | Paid | $2,574.49 |
| PRM 5600 19060322768 | Software Maintenance/Support | 06/06/2019 | Paid | $696.66 |
| PRM 5600 18031915259 | Software Maintenance/Support | 03/21/2018 | Paid | $744.80 |
| PRM 5600 16072031463 | Software Maintenance/Support | 07/21/2016 | Paid | $454.17 |
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.