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 |