Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| 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 22040116934 | Software Maintenance/Support | 04/05/2022 | Paid | $70,393.18 |
| PRM 6200 22010408683 | Software Maintenance/Support | 01/06/2022 | Paid | $14,691.60 |
| PRM 6200 21041317177 | SITE LICENSE | 04/15/2021 | Paid | $25,068.22 |
| PRM 6200 20121506727 | Software Maintenance/Support | 12/17/2020 | Paid | $41,929.36 |
| PRM 5600 20032618171 | Software Maintenance/Support | 03/31/2020 | Paid | $23,662.13 |
| PRM 5600 20010809245 | Software Maintenance/Support | 01/10/2020 | Paid | $44,308.00 |
| PRM 5600 19032015307 | Software Maintenance/Support | 03/22/2019 | Paid | $20,320.50 |
| PRM 5600 18083129786 | Software Maintenance/Support | 09/05/2018 | Paid | $5,493.38 |
| PRM 5600 18031915259 | Software Maintenance/Support | 03/21/2018 | Paid | $14,924.50 |
| PRM 5600 17032216989 | Software Maintenance/Support | 03/24/2017 | Paid | $13,830.83 |
| PRM 5600 16042222536 | Software Maintenance/Support | 04/25/2016 | Paid | $11,272.26 |
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.