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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 RIFELINE, LLC
PAYMENT REQUEST Select a payment request.

Total:$18,293.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 14060925555 Conference Coordinating and Planning Services 06/10/2014 Paid $1,625.00
PRM 2400 14052824444 Conference Coordinating and Planning Services 05/29/2014 Paid $643.34
PRM 2400 14052123943 Conference Coordinating and Planning Services 05/22/2014 Paid $2,812.50
PRM 2400 14043021562 Conference Coordinating and Planning Services 05/01/2014 Paid $1,350.00
PRM 2400 14032918083 Conference Coordinating and Planning Services 03/31/2014 Paid $7,012.50
PRM 2400 14030315068 Conference Coordinating and Planning Services 03/04/2014 Paid $150.00
PRM 2400 14011711196 Conference Coordinating and Planning Services 01/21/2014 Paid $1,600.00
PRM 2400 13120406796 Conference Coordinating and Planning Services 12/05/2013 Paid $1,700.00
PRM 2400 13102903494 Conference Coordinating and Planning Services 10/30/2013 Paid $1,400.00
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