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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$62,435.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17021313050 Security and Access Systems Maintenance and Repair 02/14/2017 Paid $9,006.00
PRM 7500 15090237380 Security and Access Systems Maintenance and Repair 09/03/2015 Paid $15,327.00
PRM 7500 15072833051 Security and Access Systems Maintenance and Repair 07/29/2015 Paid $38,102.00
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