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

Total:$3,290.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10092037867 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 09/21/2010 Paid $3,290.71
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