Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SP PLUS CORPORATION
PAYMENT REQUEST PRM 8100 19061123501

Total:$941,131.37

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 19041509087 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 111 06/13/2019 Paid $40,086.24
DO 8100 19041509088 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 121 06/13/2019 Paid $36,890.08
DO 8100 19041509088 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 171 06/13/2019 Paid $114,698.16
DO 8100 19041509088 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 181 06/13/2019 Paid $358,938.10
DO 8100 19041509088 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 06/13/2019 Paid $390,518.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice