Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE ABM PARKING SERVICES
PAYMENT REQUEST PRM 8100 15061527956

Total:$74,008.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 15060514822 n/a Parking Services: Operation, Admission, Supervisio 121 06/16/2015 Paid $22,083.71
DO 8100 15060514822 n/a Parking Services: Operation, Admission, Supervisio 141 06/16/2015 Paid $50,188.37
DO 8100 15060514822 n/a Parking Services: Operation, Admission, Supervisio 131 06/16/2015 Paid $542.47
DO 8100 15060514822 n/a Parking Services: Operation, Admission, Supervisio 151 06/16/2015 Paid $1,194.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice