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. |
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 |