PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PARKEON 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 18021512306 | Parking Meters and Area Control Equipment | 02/16/2018 | Paid | $3,201.60 |
PRM 2400 17092634965 | Parking Meters and Area Control Equipment | 09/27/2017 | Paid | $61,400.00 |
PRM 2400 16061527393 | Parking Meters and Area Control Equipment | 06/16/2016 | Paid | $5,220.00 |
PRM 2400 16041221287 | Parking Meters and Area Control Equipment | 04/13/2016 | Paid | $61,400.00 |
PRM 2400 14122909029 | Parking Meters and Area Control Equipment | 12/30/2014 | Paid | $61,400.00 |
PRM 2400 14082134264 | Parking Meters and Area Control Equipment | 08/22/2014 | Paid | $6,960.00 |
PRM 2400 14010709795 | Parking Meters and Area Control Equipment | 01/08/2014 | Paid | $35,700.00 |
PRM 2400 13103003719 | Parking Meters and Area Control Equipment | 10/31/2013 | Paid | $24,990.00 |
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.