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 PARKING EQUIPMENT CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22112505497 | Parking Meters and Area Control Equipment | 11/29/2022 | Paid | $4,583.60 |
| PRM 2400 22080828240 | Parking Meters and Area Control Equipment | 08/09/2022 | Paid | $4,012.00 |
| PRM 2400 21111604363 | Parking Meters and Area Control Equipment | 11/18/2021 | Paid | $2,550.00 |