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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 PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE CUSTOM FABERKIN INC
PAYMENT REQUEST Select a payment request.

Total:$21,622.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 18032615958 Parking Meters and Area Control Equipment 03/27/2018 Paid $4,979.00
PRM 2400 18031715197 Parking Meters and Area Control Equipment 03/19/2018 Paid $5,397.75
PRM 2400 18030113576 Parking Meters and Area Control Equipment 03/02/2018 Paid $2,564.50
PRM 2400 18021612447 Parking Meters and Area Control Equipment 02/20/2018 Paid $2,878.80
PRM 2400 15091538621 Parking Meters and Area Control Equipment 09/16/2015 Paid $1,593.54
PRM 2400 15091538623 Parking Meters and Area Control Equipment 09/16/2015 Paid $1,246.50
PRM 2400 15050824242 Parking Meters and Area Control Equipment 05/11/2015 Paid $1,679.60
PRM 2400 15033119596 Parking Meters and Area Control Equipment 04/01/2015 Paid $1,282.60
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