Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER 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 5600 18082729233 | Software Maintenance/Support | 08/29/2018 | Paid | $5,986.00 |
| PRM 5600 18030613995 | Software Maintenance/Support | 03/08/2018 | Paid | $103,065.38 |
| PRM 5600 17090632736 | Software Maintenance/Support | 09/07/2017 | Paid | $2,707.50 |
| PRM 5600 17042520214 | Software Maintenance/Support | 04/27/2017 | Paid | $55,320.14 |
| PRM 5600 17010909383 | Software Maintenance/Support | 01/11/2017 | Paid | $42,125.00 |
| PRM 5600 16050323790 | Software Maintenance/Support | 05/04/2016 | Paid | $33,357.31 |
| PRM 5600 15072833004 | Software Maintenance/Support | 07/29/2015 | Paid | $30,069.69 |
| PRM 5600 14082234416 | Application Software, Microcomputer | 08/25/2014 | Paid | $7,359.25 |
| PRM 5600 14071730121 | Software Maintenance/Support | 07/18/2014 | Paid | $23,753.12 |
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.