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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$5,539.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 17111704321 PARTS AND ACCESSORIES, BATTERY 11/20/2017 Paid $1,642.40
PRM 2400 17081530608 Roll Paper, Thermal (For EDP Portable Terminals) 08/16/2017 Paid $2,757.06
PRM 2400 16111604496 HOLSTER 11/17/2016 Paid $1,140.00
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