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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 I-35 PARKING PROGRAM
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PARKEON INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13091134639 Parking Meters and Area Control Equipment 09/12/2013 Paid $380.00
PRM 2400 13080731650 Parking Meters and Area Control Equipment 08/08/2013 Paid $380.00
PRM 2400 13071127929 Parking Meters and Area Control Equipment 07/12/2013 Paid $380.00
PRM 2400 13060524963 Parking Meters and Area Control Equipment 06/06/2013 Paid $380.00
PRM 2400 13032617882 Parking Meters and Area Control Equipment 03/27/2013 Paid $380.00
PRM 2400 13021914282 Parking Meters and Area Control Equipment 02/20/2013 Paid $380.00
PRM 2400 13011410655 Parking Meters and Area Control Equipment 01/15/2013 Paid $760.00
PRM 2400 12100300441 Parking Meters and Area Control Equipment 10/04/2012 Paid $380.00
PRM 2400 12100200246 Parking Meters and Area Control Equipment 10/03/2012 Paid $380.00
PRM 2400 12082431610 Parking Meters and Area Control Equipment 08/27/2012 Paid $380.00
PRM 2400 12061424369 Parking Meters and Area Control Equipment 06/15/2012 Paid $380.00
PRM 2400 12051421386 Parking Meters and Area Control Equipment 05/15/2012 Paid $380.00
PRM 6200 12042019249 Parking Meters and Area Control Equipment 04/23/2012 Paid $760.00
PRM 6200 12020811956 Parking Meters and Area Control Equipment 02/09/2012 Paid $380.00