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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 15062228548

Total:$6,645.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13111203177 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 121 06/23/2015 Paid $4,535.55
DO 2400 15033111012 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 131 06/23/2015 Paid $2,110.35
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