Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING ENFORCEMENT |
| PAYEE | PARKEON INC |
| PAYMENT REQUEST | PRM 6200 10051324004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10050619333 | n/a | Parking Meters and Area Control Equipment | 131 | 05/14/2010 | Paid | $32,822.50 |
| DO 6200 10050619333 | n/a | Parking Meters and Area Control Equipment | 121 | 05/14/2010 | Paid | $32,822.50 |
| DO 6200 10050619333 | n/a | Parking Meters and Area Control Equipment | 111 | 05/14/2010 | Paid | $32,680.00 |