Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 23080930750 | Applications Software (For Minicomputer Systems) | 08/10/2023 | Paid | $1,318.16 |
| PRM 2400 23031515814 | Applications Software (For Minicomputer Systems) | 03/16/2023 | Paid | $4,270.08 |
| PRM 2400 23030314571 | Applications Software (For Minicomputer Systems) | 03/06/2023 | Paid | $1,988.00 |
| PRM 2400 23022113396 | Applications Software (For Minicomputer Systems) | 02/22/2023 | Paid | $29,398.97 |
| PRM 5600 21102902946 | Software Maintenance/Support | 11/02/2021 | Paid | $1,186.38 |
| PRM 2400 21041617566 | Software Maintenance/Support | 04/20/2021 | Paid | $17,548.65 |
| PRM 2400 20031016291 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/11/2020 | Paid | $14,812.87 |
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.