PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | PARKING CIP |
PROGRAM | PARKING INITIATIVES |
ACTIVITY | NEW & REPAIR PARKING STATIONS |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 6200 23122109316 | Parking Meter Services, Including Collection, Installation, | 12/27/2023 | Paid | $64,985.14 |
GAX 2400 22112901729 | 12/05/2022 | Paid | $64,261.53 | |
GAX 2400 21101300448 | 10/19/2021 | Paid | $54,313.09 |
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.