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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE IPS GROUP INC.
PAYMENT REQUEST Select a payment request.

Total:$180,764.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13091835553 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 09/19/2013 Paid $11,181.95
PRM 2400 13082032616 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/21/2013 Paid $5,565.30
PRM 2400 13062026351 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 06/21/2013 Paid $5,606.25
PRM 2400 13051322592 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/14/2013 Paid $5,659.50
PRM 2400 13041619877 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 04/17/2013 Paid $5,630.55
PRM 2400 13032617885 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/27/2013 Paid $5,604.80
PRM 2400 13022514763 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/26/2013 Paid $5,574.30
PRM 2400 13011410656 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/15/2013 Paid $10,752.25
PRM 2400 12111905393 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 11/20/2012 Paid $5,416.45
PRM 2400 12102302830 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 10/24/2012 Paid $5,431.65
PRM 2400 12091734053 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 09/18/2012 Paid $5,695.14
PRM 2400 12081730901 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/20/2012 Paid $5,514.61
PRM 2400 12081330288 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/14/2012 Paid $5,727.68
PRM 2400 12061424374 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 06/15/2012 Paid $5,749.90
PRM 2400 12051621636 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/17/2012 Paid $5,657.47
PRM 2400 12050320643 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/04/2012 Paid $5,827.33
PRM 2400 12040217270 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 04/03/2012 Paid $5,486.28
PRM 2400 12021512505 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/16/2012 Paid $5,390.34
PRM 2400 12011309653 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/17/2012 Paid $5,106.20
PRM 2400 11121507168 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/16/2011 Paid $5,073.45
PRM 2400 11121206835 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/13/2011 Paid $5,292.04
PRM 2400 11102102124 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 10/24/2011 Paid $4,822.29
PRM 2400 11092134983 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 09/22/2011 Paid $4,324.59
PRM 2400 11081731657 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/18/2011 Paid $4,174.31
PRM 2400 11071928603 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 07/20/2011 Paid $4,258.97
PRM 2400 11061525628 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 06/16/2011 Paid $4,214.12
PRM 2400 11051022330 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/11/2011 Paid $4,282.46
PRM 2400 11041219494 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 04/13/2011 Paid $4,554.42
PRM 2400 11032117104 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/22/2011 Paid $4,309.56
PRM 2400 11022814854 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/01/2011 Paid $4,201.92
PRM 2400 11012611877 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/27/2011 Paid $4,041.78
PRM 2400 10120907464 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/10/2010 Paid $4,027.31
PRM 5600 10113006292 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/01/2010 Paid $2,770.86
PRM 5600 10112305952 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 11/24/2010 Paid $3,838.43
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