PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | METER PARTS |
PAYEE | DUNCAN PARKING TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
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 15081434968 | Parking Meters and Area Control Equipment | 08/17/2015 | Paid | $918.40 |
PRM 2400 14081833679 | Parking Meters and Area Control Equipment | 08/19/2014 | Paid | $1,377.60 |
PRM 2400 14070728534 | Parking Meters and Area Control Equipment | 07/09/2014 | Paid | $1,508.00 |
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.