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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE PARKEON INC
PAYMENT REQUEST PRM 6200 10011511193

Total:$95,380.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10011409045 n/a Parking Meters and Area Control Equipment 151 01/19/2010 Paid $29,640.00
DO 6200 10011409046 n/a Parking Meters and Area Control Equipment 141 01/19/2010 Paid $32,870.00
DO 6200 10011409056 n/a Parking Meters and Area Control Equipment 131 01/19/2010 Paid $32,870.00
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