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 18010408538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 17121304134 | n/a | Parking Meters and Area Control Equipment | 111 | 01/05/2018 | Paid | $5,376.00 |
DO 2400 17121304134 | n/a | Parking Meters and Area Control Equipment | 121 | 01/05/2018 | Paid | $990.55 |