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 18013110945 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 18012505928 | n/a | Parking Meters and Area Control Equipment | 121 | 02/01/2018 | Paid | $895.75 |
| DO 2400 18012505928 | n/a | Parking Meters and Area Control Equipment | 111 | 02/01/2018 | Paid | $5,368.00 |