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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE ENFORCEMENT TECHNOLOGY INC
PAYMENT REQUEST PRM 2400 10050422957

Total:$4,738.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 09110301048 n/a Parking Meters and Area Control Equipment 111 05/05/2010 Paid $4,738.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice