Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | EMERGING MOBILITY |
| ACTIVITY | EMERGING MOBILITY |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 23052523175 | Storage Space Rental | 08/10/2023 | Paid | $230.00 |
| PRM 2400 23062125532 | Storage Space Rental | 06/26/2023 | Paid | $720.00 |
| PRM 2400 23052422999 | Storage Space Rental | 05/25/2023 | Paid | $240.00 |
| PRM 2400 23032116465 | Storage Space Rental | 03/23/2023 | Paid | $230.00 |
| PRM 2400 23022113397 | Storage Space Rental | 02/22/2023 | Paid | $230.00 |
| PRM 2400 23012310709 | Storage Space Rental | 01/24/2023 | Paid | $230.00 |
| PRM 2400 22122708367 | Storage Space Rental | 12/29/2022 | Paid | $230.00 |
| PRM 2400 22112105134 | Storage Space Rental | 11/22/2022 | Paid | $230.00 |
| PRM 2400 22102102571 | Storage Space Rental | 10/24/2022 | Paid | $230.00 |
| PRM 2400 22100300181 | Storage Space Rental | 10/06/2022 | Paid | $230.00 |
| PRM 2400 22082529775 | Storage Space Rental | 08/29/2022 | Paid | $230.00 |
| PRM 2400 22072126675 | Storage Space Rental | 07/25/2022 | Paid | $230.00 |
| PRM 2400 22062924734 | Storage Space Rental | 06/30/2022 | Paid | $460.00 |
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.