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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 16011210699

Total:$12,813.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 15121705032 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 121 01/13/2016 Paid $6,275.55
DO 2400 16010405603 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 01/13/2016 Paid $6,537.55
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