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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 17051922589

Total:$12,824.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17050410635 n/a Parking Meters and Area Control Equipment 141 05/22/2017 Paid $5,352.00
DO 2400 17050410635 n/a Parking Meters and Area Control Equipment 131 05/22/2017 Paid $1,067.45
DO 2400 17051110981 n/a Parking Meters and Area Control Equipment 111 05/22/2017 Paid $1,044.75
DO 2400 17051110981 n/a Parking Meters and Area Control Equipment 121 05/22/2017 Paid $5,360.00
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