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 | METER PARTS |
| PAYEE | IPS GROUP 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 18092632425 | Parking Meters and Area Control Equipment | 09/27/2018 | Paid | $176.00 |
| PRM 2400 18091130620 | Parking Meters and Area Control Equipment | 09/12/2018 | Paid | $3,515.00 |
| PRM 2400 18012910594 | Parking Meters and Area Control Equipment | 01/30/2018 | Paid | $2,250.00 |
| PRM 2400 17062025328 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 06/21/2017 | Paid | $750.00 |
| PRM 2400 17030314970 | Parking Meters and Area Control Equipment | 03/06/2017 | Paid | $44.00 |
| PRM 2400 16123008665 | Parking Meters and Area Control Equipment | 01/03/2017 | Paid | $80.00 |
| PRM 2400 16110203394 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 11/03/2016 | Paid | $960.00 |
| PRM 2400 16103102920 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 11/01/2016 | Paid | $160.00 |
| PRM 2400 16102001866 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 10/21/2016 | Paid | $80.00 |
| PRM 2400 16102001866 | Parking Meters and Area Control Equipment | 10/21/2016 | Paid | $80.00 |
| PRM 2400 16082334934 | Parking Meters and Area Control Equipment | 08/24/2016 | Paid | $80.00 |
| PRM 2400 16081533967 | Parking Meters and Area Control Equipment | 08/16/2016 | Paid | $400.00 |
| PRM 2400 16081533967 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 08/16/2016 | Paid | $3,480.00 |
| PRM 2400 16041221291 | Parking Meters and Area Control Equipment | 04/13/2016 | Paid | $80.00 |
| PRM 2400 16012612419 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 01/27/2016 | Paid | $45.00 |
| PRM 2400 16011411224 | Parking Meters and Area Control Equipment | 01/15/2016 | Paid | $1,680.00 |
| PRM 2400 16011210699 | Parking Meters and Area Control Equipment | 01/13/2016 | Paid | $3,120.00 |
| PRM 2400 15122809014 | Parking Meters and Area Control Equipment | 12/29/2015 | Paid | $3,050.00 |
| PRM 2400 15120206384 | Parking Meters and Area Control Equipment | 12/03/2015 | Paid | $720.00 |
| PRM 2400 15110504046 | Parking Meters and Area Control Equipment | 11/06/2015 | Paid | $800.00 |
| PRM 2400 15101501594 | Parking Meters and Area Control Equipment | 10/16/2015 | Paid | $720.00 |
| PRM 2400 15071331003 | Parking Meters and Area Control Equipment | 07/14/2015 | Paid | $4,060.00 |
| PRM 2400 15071331003 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 07/14/2015 | Paid | $11.60 |
| PRM 2400 15062228548 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 06/23/2015 | Paid | $1,500.00 |
| PRM 2400 15032318510 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 03/24/2015 | Paid | $4,060.00 |
| PRM 2400 14030315069 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 03/04/2014 | Paid | $2,900.00 |
| PRM 2400 13120406797 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 12/05/2013 | Paid | $2,900.00 |
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.