PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | METER PARTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADCO DECAL & SIGN CO INC | $2,630.24 |
ASSOCIATED TIME & PARKING | $3,600.00 |
CUSTOM FABERKIN INC | $1,046.71 |
HARLAND CLARKE CORP | $1,422.30 |
IPS GROUP INC. | $5,978.00 |
JOSEPH & SAMMEL INC | $1,375.00 |
PARKEON INC | $40,277.70 |
PETTY CASH FUND #5169 | $170.38 |
W W GRAINGER INC | $1,577.31 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.