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 17111704318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 17102001573 | n/a | Parking Meters and Area Control Equipment | 111 | 11/20/2017 | Paid | $5,392.00 |
| DO 2400 17102001573 | n/a | Parking Meters and Area Control Equipment | 121 | 11/20/2017 | Paid | $1,025.40 |