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 16041922099 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 16040510784 | n/a | Parking Meters and Area Control Equipment | 121 | 04/20/2016 | Paid | $5,416.00 |
DO 2400 16040510784 | n/a | Parking Meters and Area Control Equipment | 111 | 04/20/2016 | Paid | $1,272.65 |