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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 FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING ENFORCEMENT
PAYEE PARKEON INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10092037912 Parking Meters and Area Control Equipment 09/21/2010 Paid $33,252.50
PRM 6200 10091637576 Parking Meters and Area Control Equipment 09/17/2010 Paid $32,300.00
PRM 6200 10021614428 Parking Meters and Area Control Equipment 02/17/2010 Paid $32,870.00
PRM 6200 10011511193 Parking Meters and Area Control Equipment 01/19/2010 Paid $95,380.00
PRM 6200 09123109410 Parking Meters and Area Control Equipment 01/04/2010 Paid $2,612.50
PRM 6200 09123109411 Parking Meters and Area Control Equipment 01/04/2010 Paid $8,265.00
PRM 6200 09123109412 Parking Meters and Area Control Equipment 01/04/2010 Paid $20,947.50