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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE IPS GROUP INC.
PAYMENT REQUEST Select a payment request.

Total:$135,509.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 20120906152 Software Maintenance/Support 12/10/2020 Paid $153.42
PRM 2400 20112504947 Software Maintenance/Support 11/30/2020 Paid $1,123.12
PRM 2400 20110603418 Software Maintenance/Support 11/09/2020 Paid $1,381.10
PRM 2400 20091133581 Software Maintenance/Support 09/14/2020 Paid $1,751.26
PRM 2400 20081030589 Software Maintenance/Support 08/13/2020 Paid $2,714.54
PRM 2400 20071728135 Software Maintenance/Support 07/20/2020 Paid $3,516.90
PRM 2400 20061125198 Software Maintenance/Support 06/15/2020 Paid $2,529.74
PRM 2400 20061125203 Software Maintenance/Support 06/15/2020 Paid $2,345.28
PRM 2400 20051823114 Software Maintenance/Support 05/19/2020 Paid $10,013.94
PRM 2400 20031616957 Software Maintenance/Support 03/17/2020 Paid $5,824.26
PRM 2400 20021213240 Software Maintenance/Support 02/13/2020 Paid $5,961.30
PRM 2400 20010909525 Software Maintenance/Support 01/10/2020 Paid $2,622.46
PRM 2400 20010909529 Software Maintenance/Support 01/10/2020 Paid $3,363.10
PRM 2400 19121807454 Software Maintenance/Support 12/19/2019 Paid $6,053.36
PRM 2400 19111304513 Software Maintenance/Support 11/15/2019 Paid $6,179.40
PRM 2400 19101501188 Software Maintenance/Support 10/16/2019 Paid $5,961.55
PRM 2400 19091833009 Software Maintenance/Support 09/19/2019 Paid $6,095.00
PRM 2400 19081429805 Software Maintenance/Support 08/15/2019 Paid $6,052.65
PRM 2400 19071626680 Software Maintenance/Support 07/17/2019 Paid $6,079.55
PRM 2400 19062625031 Software Maintenance/Support 06/27/2019 Paid $6,257.00
PRM 2400 19051721302 Software Maintenance/Support 05/20/2019 Paid $6,247.45
PRM 2400 19042418814 Software Maintenance/Support 04/25/2019 Paid $6,175.45
PRM 2400 19031915108 Software Maintenance/Support 03/20/2019 Paid $6,162.70
PRM 2400 19021311796 Software Maintenance/Support 02/14/2019 Paid $6,186.70
PRM 2400 19012509481 Software Maintenance/Support 01/28/2019 Paid $6,133.75
PRM 2400 19010407793 Software Maintenance/Support 01/07/2019 Paid $6,204.50
PRM 2400 18121906933 Software Maintenance/Support 12/20/2018 Paid $1,144.95
PRM 2400 18121906935 Software Maintenance/Support 12/20/2018 Paid $5,076.60
PRM 2400 18103002948 Software Maintenance/Support 10/31/2018 Paid $6,198.40
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