Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CUSTOM FABERKIN INC |
| 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 18032615958 | Parking Meters and Area Control Equipment | 03/27/2018 | Paid | $4,979.00 |
| PRM 2400 18031715197 | Parking Meters and Area Control Equipment | 03/19/2018 | Paid | $5,397.75 |
| PRM 2400 18030113576 | Parking Meters and Area Control Equipment | 03/02/2018 | Paid | $2,564.50 |
| PRM 2400 18021612447 | Parking Meters and Area Control Equipment | 02/20/2018 | Paid | $2,878.80 |
| PRM 2400 15091538621 | Parking Meters and Area Control Equipment | 09/16/2015 | Paid | $1,593.54 |
| PRM 2400 15091538623 | Parking Meters and Area Control Equipment | 09/16/2015 | Paid | $1,246.50 |
| PRM 2400 15050824242 | Parking Meters and Area Control Equipment | 05/11/2015 | Paid | $1,679.60 |
| PRM 2400 15033119596 | Parking Meters and Area Control Equipment | 04/01/2015 | Paid | $1,282.60 |
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.