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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE IPS GROUP INC.
PAYMENT REQUEST PRM 2400 15010209617
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14102702061 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 121 01/05/2015 Paid $6,480.95
DO 2400 14102702061 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 01/05/2015 Paid $6,291.30
DO 2400 14102702061 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 131 01/05/2015 Paid $6,283.75