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 | PACIFIC CASCADE CORP |
| 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 18031915243 | Parking Meters and Area Control Equipment | 03/20/2018 | Paid | $2,865.00 |
| PRM 2400 18031515043 | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 03/16/2018 | Paid | $1,337.15 |
| PRM 2400 18031515043 | SCREWS, (NOT OTHERWISE CLASSIFIED) | 03/16/2018 | Paid | $25.00 |
| PRM 2400 17092534717 | Parking Meters and Area Control Equipment | 09/26/2017 | Paid | $3,000.00 |
| PRM 2400 17063026508 | Parking Meters and Area Control Equipment | 07/03/2017 | Paid | $2,865.00 |
| PRM 2400 17052222665 | Parking Meters and Area Control Equipment | 05/23/2017 | Paid | $1,500.00 |
| PRM 2400 16071130452 | Parking Meters and Area Control Equipment | 07/12/2016 | Paid | $1,500.00 |
| PRM 2400 16030216289 | Parking Meters and Area Control Equipment | 03/03/2016 | Paid | $1,500.00 |
| PRM 2400 15120106216 | Parking Meters and Area Control Equipment | 12/02/2015 | Paid | $1,200.00 |
| PRM 2400 15070830537 | Parking Meters and Area Control Equipment | 07/09/2015 | Paid | $1,200.00 |
| PRM 2400 15033119599 | Parking Meters and Area Control Equipment | 04/01/2015 | Paid | $1,200.00 |
| PRM 2400 15032118345 | Parking Meters and Area Control Equipment | 03/23/2015 | Paid | $3,710.00 |
| PRM 2400 14101401548 | Parking Meters and Area Control Equipment | 10/15/2014 | Paid | $5,620.00 |
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.