Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE COUSINS PROPERTIES INCORPORATED
PAYMENT REQUEST PRM 7400 18121106364

Total:$48,565.00

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 7400 18100100241 MA 7400 NA130000069 Parking Services: Operation, Admission, Supervisio 131 12/12/2018 Paid $9,157.50
DO 7400 18100100241 MA 7400 NA130000069 Parking Services: Operation, Admission, Supervisio 141 12/12/2018 Paid $15,125.00
DO 7400 18100100241 MA 7400 NA130000069 Parking Services: Operation, Admission, Supervisio 121 12/12/2018 Paid $15,125.00
DO 7400 18100100241 MA 7400 NA130000069 Parking Services: Operation, Admission, Supervisio 111 12/12/2018 Paid $9,157.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice