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 16020112930

Total:$83,141.45

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 15122805417 n/a Parking Services: Operation, Admission, Supervisio 141 02/02/2016 Paid $57,855.26
DO 8100 15122805417 n/a Parking Services: Operation, Admission, Supervisio 131 02/02/2016 Paid $576.38
DO 8100 15122805417 n/a Parking Services: Operation, Admission, Supervisio 151 02/02/2016 Paid $1,226.91
DO 8100 15122805417 n/a Parking Services: Operation, Admission, Supervisio 121 02/02/2016 Paid $23,482.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice