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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE PACIFIC CASCADE CORP
PAYMENT REQUEST Select a payment request.

Total:$29,047.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 21040516311 Parking Meters and Area Control Equipment 04/06/2021 Paid $2,250.00
PRM 2400 20031016287 Parking Meters and Area Control Equipment 03/11/2020 Paid $1,540.00
PRM 2400 20031016287 Posts, Flexible (For Delineator Markers) 03/11/2020 Paid $8,450.00
PRM 2400 19112705764 Parking Meters and Area Control Equipment 12/02/2019 Paid $5,070.00
PRM 2400 19112705764 SCREWS, (NOT OTHERWISE CLASSIFIED) 12/02/2019 Paid $660.00
PRM 2400 19112705764 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 12/02/2019 Paid $3,000.00
PRM 2400 19013110000 JAWS, POST PULLER 02/01/2019 Paid $507.00
PRM 2400 19013110000 Parking Meters and Area Control Equipment 02/01/2019 Paid $3,380.00
PRM 2400 19013110000 SCREWS, (NOT OTHERWISE CLASSIFIED) 02/01/2019 Paid $440.00
PRM 2400 19013110000 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 02/01/2019 Paid $2,250.00
PRM 2400 18100200185 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 10/03/2018 Paid $1,500.00
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