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 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 |