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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 MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE ABM PARKING SERVICES
PAYMENT REQUEST Select a payment request.

Total:$54,208.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 19080528647 Parking Services: Operation, Admission, Supervisio 08/06/2019 Paid $28,556.00
PRM 2400 19080528648 Parking Services: Operation, Admission, Supervisio 08/06/2019 Paid $17,424.00
PRM 2400 19080528649 Parking Services: Operation, Admission, Supervisio 08/06/2019 Paid $8,228.00
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