Data Drill Down for April & 2024
Payment Request
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT | PAYMENT REQUEST | PRM 6200 24042323595 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 24040301390 | n/a | FINGERPRINTING SERVICES | 111 | 04/25/2024 | Outstanding | $68.00 |