Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 17022113781
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17021507313 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 02/22/2017 Paid $988.20
DO 2400 17021507313 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 121 02/22/2017 Paid $5,360.00