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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| 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 18092431980 | Fingerprinting Services | 09/25/2018 | Paid | $137.00 |
| PRM 2400 18091030489 | Fingerprinting Services | 09/11/2018 | Paid | $135.00 |
| PRM 2400 18081028139 | Fingerprinting Services | 08/13/2018 | Paid | $125.00 |
| PRM 2400 18062523836 | Fingerprinting Services | 06/26/2018 | Paid | $136.00 |
| PRM 2400 18060522201 | Fingerprinting Services | 06/06/2018 | Paid | $145.00 |
| PRM 2400 18051420322 | Fingerprinting Services | 05/15/2018 | Paid | $302.00 |
| PRM 2400 18021612444 | Fingerprinting Services | 02/20/2018 | Paid | $184.00 |
| PRM 2400 18020711602 | Fingerprinting Services | 02/08/2018 | Paid | $394.00 |
| PRM 2400 17122807913 | Fingerprinting Services | 12/29/2017 | Paid | $219.00 |
| PRM 2400 17073129085 | Fingerprinting Services | 08/01/2017 | Paid | $63.00 |
| PRM 2400 17072528476 | Fingerprinting Services | 07/26/2017 | Paid | $294.00 |
| PRM 2400 17060724271 | Fingerprinting Services | 06/08/2017 | Paid | $1,210.00 |
| PRM 2400 17013011402 | Fingerprinting Services | 01/31/2017 | Paid | $1,640.00 |
| PRM 2400 16110904024 | Fingerprinting Services | 11/10/2016 | Paid | $1,507.00 |
| PRM 2400 16103102922 | Fingerprinting Services | 11/01/2016 | Paid | $436.00 |
| PRM 2400 16080432917 | Fingerprinting Services | 08/05/2016 | Paid | $89.00 |
| PRM 2400 16071130462 | Fingerprinting Services | 07/12/2016 | Paid | $9.00 |
| PRM 2400 16052625692 | Fingerprinting Services | 05/27/2016 | Paid | $2.00 |
| PRM 2400 16041922073 | Fingerprinting Services | 04/20/2016 | Paid | $79.50 |
| PRM 2400 16040821109 | Fingerprinting Services | 04/11/2016 | Paid | $1,194.00 |
| PRM 2400 16032419286 | Fingerprinting Services | 03/25/2016 | Paid | $99.50 |
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.