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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 TELEPHONE-BASE COST
PAYEE IPS GROUP INC.
PAYMENT REQUEST Select a payment request.

Total:$376,896.85

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 18092632422 Software Maintenance/Support 09/27/2018 Paid $6,317.20
PRM 2400 18082929485 Software Maintenance/Support 08/30/2018 Paid $6,258.55
PRM 2400 18072426432 Software Maintenance/Support 07/25/2018 Paid $6,345.25
PRM 2400 18061322885 Software Maintenance/Support 06/14/2018 Paid $6,392.35
PRM 2400 18051420319 Software Maintenance/Support 05/15/2018 Paid $6,343.30
PRM 2400 18042018272 Parking Meters and Area Control Equipment 04/23/2018 Paid $6,331.90
PRM 2400 18033016498 Parking Meters and Area Control Equipment 04/02/2018 Paid $6,275.55
PRM 2400 18031414962 Parking Meters and Area Control Equipment 03/15/2018 Paid $6,255.45
PRM 2400 18013110945 Parking Meters and Area Control Equipment 02/01/2018 Paid $6,263.75
PRM 2400 18011009168 Parking Meters and Area Control Equipment 01/11/2018 Paid $6,401.65
PRM 2400 18010408538 Parking Meters and Area Control Equipment 01/05/2018 Paid $6,366.55
PRM 2400 17111704318 Parking Meters and Area Control Equipment 11/20/2017 Paid $6,417.40
PRM 2400 17092034112 Parking Meters and Area Control Equipment 09/21/2017 Paid $6,434.80
PRM 2400 17082931924 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/30/2017 Paid $6,334.95
PRM 2400 17080429709 Parking Meters and Area Control Equipment 08/07/2017 Paid $6,400.10
PRM 2400 17063026507 Parking Meters and Area Control Equipment 07/03/2017 Paid $6,438.05
PRM 2400 17051922589 Parking Meters and Area Control Equipment 05/22/2017 Paid $12,824.20
PRM 2400 17041419213 Parking Meters and Area Control Equipment 04/17/2017 Paid $6,377.25
PRM 2400 17031416008 Parking Meters and Area Control Equipment 03/15/2017 Paid $6,388.45
PRM 2400 17022113781 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/22/2017 Paid $6,348.20
PRM 2400 17013011398 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/31/2017 Paid $6,403.85
PRM 2400 16112204982 Parking Meters and Area Control Equipment 11/23/2016 Paid $5,440.00
PRM 2400 16112204982 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 11/23/2016 Paid $1,147.05
PRM 2400 16110203394 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 11/03/2016 Paid $1,106.35
PRM 2400 16110203394 Parking Meters and Area Control Equipment 11/03/2016 Paid $5,440.00
PRM 2400 16102001866 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 10/21/2016 Paid $6,604.15
PRM 2400 16082635485 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/29/2016 Paid $6,561.20
PRM 2400 16080432913 Parking Meters and Area Control Equipment 08/05/2016 Paid $6,620.85
PRM 2400 16071831180 Parking Meters and Area Control Equipment 07/19/2016 Paid $6,773.95
PRM 2400 16062929251 Parking Meters and Area Control Equipment 06/30/2016 Paid $6,675.90
PRM 2400 16041922099 Parking Meters and Area Control Equipment 04/20/2016 Paid $6,688.65
PRM 2400 16032519408 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/28/2016 Paid $6,692.80
PRM 2400 16030216295 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/03/2016 Paid $6,559.80
PRM 2400 16020212991 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/03/2016 Paid $6,353.60
PRM 2400 16011210699 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/13/2016 Paid $12,813.10
PRM 2400 15110504046 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 11/06/2015 Paid $6,454.45
PRM 2400 15092139126 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 09/22/2015 Paid $6,438.85
PRM 2400 15082436004 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/25/2015 Paid $6,433.55
PRM 2400 15072332541 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 07/24/2015 Paid $6,517.50
PRM 2400 15071531386 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 07/16/2015 Paid $6,366.00
PRM 2400 15062228548 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 06/23/2015 Paid $6,645.90
PRM 2400 15052025408 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/21/2015 Paid $6,483.35
PRM 2400 15042822827 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 04/29/2015 Paid $6,403.80
PRM 2400 15022715864 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/02/2015 Paid $6,285.75
PRM 2400 15022415268 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/25/2015 Paid $6,393.10
PRM 2400 15010209617 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/05/2015 Paid $19,056.00
PRM 2400 14093038618 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 10/01/2014 Paid $6,209.85
PRM 2400 14081833683 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 08/19/2014 Paid $6,050.60
PRM 2400 14071629868 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 07/17/2014 Paid $5,490.10
PRM 2400 14070828679 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 07/09/2014 Paid $5,638.65
PRM 2400 14052123944 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 05/22/2014 Paid $5,569.35
PRM 2400 14041620248 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 04/17/2014 Paid $5,462.95
PRM 2400 14032217243 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 03/24/2014 Paid $5,486.65
PRM 2400 14022514595 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 02/26/2014 Paid $5,651.70
PRM 2400 14011611115 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 01/17/2014 Paid $5,576.45
PRM 2400 13122308732 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/26/2013 Paid $5,576.50
PRM 2400 13120206456 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 12/03/2013 Paid $5,751.65
PRM 2400 13102402869 PARKING METER AND GARAGE MANAGEMENT AND METER COLL 10/25/2013 Paid $5,558.00
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.
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