Data Drill Down for May & 2023
Payment Request
| PAYEE | SOFTEK INTERNATIONAL INC. |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN | PAYMENT REQUEST | PRM 2400 23052523179 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 23051808626 | n/a | Software Maintenance/Support | 121 | 05/30/2023 | Paid | $13,250.00 |