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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 ENFORCEMENT
PAYEE PARKEON INC
PAYMENT REQUEST Select a payment request.

Total:$165,442.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10083135611 Parking Meters and Area Control Equipment 09/01/2010 Paid $67,117.50
PRM 6200 10051324004 Parking Meters and Area Control Equipment 05/14/2010 Paid $98,325.00
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