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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 16110203394

Total:$6,546.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 16101401224 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 11/03/2016 Paid $1,106.35
DO 2400 16101401224 n/a Parking Meters and Area Control Equipment 121 11/03/2016 Paid $5,440.00
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