Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 18080828004

Total:$931,244.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17111402890 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 08/10/2018 Paid $409,091.32
DO 8100 17111402890 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 08/10/2018 Paid $385,328.91
DO 8100 17111402890 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 08/10/2018 Paid $36,101.75
DO 8100 17111402890 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 08/10/2018 Paid $100,722.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice