Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING CIP |
| PROGRAM | PARKING INITIATIVES |
| ACTIVITY | NEW & REPAIR PARKING STATIONS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PARKEON 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 20122107215 | Parking Meters and Area Control Equipment | 12/22/2020 | Paid | $456.00 |
| PRM 2400 20121406615 | Parking Meters and Area Control Equipment | 12/17/2020 | Paid | $272,798.00 |
| PRM 2400 20121606795 | Parking Meters and Area Control Equipment | 12/17/2020 | Paid | $1,700.00 |
| PRM 2400 20091133582 | Parking Meters and Area Control Equipment | 09/14/2020 | Paid | $1,026.00 |
| PRM 2400 20083132495 | Parking Meters and Area Control Equipment | 09/01/2020 | Paid | $25,500.00 |
| PRM 2400 20072829366 | Parking Meters and Area Control Equipment | 07/30/2020 | Paid | $19,500.00 |
| PRM 2400 20070226856 | Parking Meters and Area Control Equipment | 07/07/2020 | Paid | $1,140.00 |
| PRM 2400 20060324447 | Parking Meters and Area Control Equipment | 06/04/2020 | Paid | $323,000.00 |
| PRM 2400 20041620207 | Parking Meters and Area Control Equipment | 04/20/2020 | Paid | $9,180.00 |
| PRM 2400 20031616958 | Parking Meters and Area Control Equipment | 03/17/2020 | Paid | $4,080.00 |
| PRM 2400 20031016285 | Parking Meters and Area Control Equipment | 03/11/2020 | Paid | $130,000.00 |
| PRM 2400 20022514693 | Parking Meters and Area Control Equipment | 02/26/2020 | Paid | $527.00 |
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.