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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 PACIFIC CASCADE CORP
PAYMENT REQUEST Select a payment request.

Total:$27,522.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 18031915243 Parking Meters and Area Control Equipment 03/20/2018 Paid $2,865.00
PRM 2400 18031515043 SCREWS, (NOT OTHERWISE CLASSIFIED) 03/16/2018 Paid $25.00
PRM 2400 18031515043 MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES 03/16/2018 Paid $1,337.15
PRM 2400 17092534717 Parking Meters and Area Control Equipment 09/26/2017 Paid $3,000.00
PRM 2400 17063026508 Parking Meters and Area Control Equipment 07/03/2017 Paid $2,865.00
PRM 2400 17052222665 Parking Meters and Area Control Equipment 05/23/2017 Paid $1,500.00
PRM 2400 16071130452 Parking Meters and Area Control Equipment 07/12/2016 Paid $1,500.00
PRM 2400 16030216289 Parking Meters and Area Control Equipment 03/03/2016 Paid $1,500.00
PRM 2400 15120106216 Parking Meters and Area Control Equipment 12/02/2015 Paid $1,200.00
PRM 2400 15070830537 Parking Meters and Area Control Equipment 07/09/2015 Paid $1,200.00
PRM 2400 15033119599 Parking Meters and Area Control Equipment 04/01/2015 Paid $1,200.00
PRM 2400 15032118345 Parking Meters and Area Control Equipment 03/23/2015 Paid $3,710.00
PRM 2400 14101401548 Parking Meters and Area Control Equipment 10/15/2014 Paid $5,620.00
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