Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | I-35 PARKING PROGRAM |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALRIGHT CENTRAL PARKING |
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 12090432667 | Parking Services: Operation, Admission, Supervisio | 09/05/2012 | Paid | $0.50 |
PRM 2400 12062525258 | Parking Services: Operation, Admission, Supervisio | 08/07/2012 | Paid | $3,680.00 |
PRM 2400 12080329400 | Parking Services: Operation, Admission, Supervisio | 08/06/2012 | Paid | $3,680.00 |
PRM 2400 12080129181 | Parking Services: Operation, Admission, Supervisio | 08/02/2012 | Paid | $3,680.00 |
PRM 2400 12080129182 | Parking Services: Operation, Admission, Supervisio | 08/02/2012 | Paid | $3,680.00 |
PRM 2400 12070626714 | Parking Services: Operation, Admission, Supervisio | 07/09/2012 | Paid | $3,455.00 |
PRM 2400 12051621637 | Parking Services: Operation, Admission, Supervisio | 05/17/2012 | Paid | $7,360.00 |
PRM 2400 12041919043 | Parking Services: Operation, Admission, Supervisio | 04/20/2012 | Paid | $82.27 |
PRM 2400 12041218291 | Parking Services: Operation, Admission, Supervisio | 04/13/2012 | Paid | $9,100.00 |
PRM 2400 12021312334 | Parking Services: Operation, Admission, Supervisio | 02/14/2012 | Paid | $7,070.00 |
PRM 2400 12011009234 | Parking Services: Operation, Admission, Supervisio | 01/11/2012 | Paid | $9,760.00 |
PRM 2400 11120906705 | Parking Services: Operation, Admission, Supervisio | 12/12/2011 | Paid | $3,680.00 |
PRM 2400 11120806568 | Parking Services: Operation, Admission, Supervisio | 12/09/2011 | Paid | $3,740.00 |
PRM 2400 11111004312 | Parking Services: Operation, Admission, Supervisio | 11/14/2011 | Paid | $6,056.25 |
PRM 2400 11101101027 | Parking Services: Operation, Admission, Supervisio | 10/12/2011 | Paid | $1,425.00 |
PRM 2400 11091234110 | Parking Services: Operation, Admission, Supervisio | 09/13/2011 | Paid | $1,425.00 |
PRM 2400 11081831826 | Parking Services: Operation, Admission, Supervisio | 08/19/2011 | Paid | $2,137.50 |
PRM 2400 11071328075 | Parking Services: Operation, Admission, Supervisio | 07/14/2011 | Paid | $712.50 |
PRM 2400 11071328076 | Parking Services: Operation, Admission, Supervisio | 07/14/2011 | Paid | $712.00 |
PRM 2400 11050221337 | Parking Services: Operation, Admission, Supervisio | 05/03/2011 | Paid | $1,048.75 |
PRM 2400 11040418689 | Parking Services: Operation, Admission, Supervisio | 04/05/2011 | Paid | $1,425.00 |
PRM 2400 11032117099 | Parking Services: Operation, Admission, Supervisio | 03/22/2011 | Paid | $712.50 |
PRM 2400 11030715608 | Parking Services: Operation, Admission, Supervisio | 03/08/2011 | Paid | $1,425.00 |
PRM 2400 11020812951 | Parking Services: Operation, Admission, Supervisio | 02/09/2011 | Paid | $712.50 |
PRM 2400 11012011072 | Parking Services: Operation, Admission, Supervisio | 01/21/2011 | Paid | $336.25 |
PRM 2400 10122708531 | Parking Services: Operation, Admission, Supervisio | 12/28/2010 | Paid | $2,522.50 |
PRM 2400 10113006273 | Parking Services: Operation, Admission, Supervisio | 12/01/2010 | Paid | $1,644.75 |
PRM 2400 10110504241 | Parking Services: Operation, Admission, Supervisio | 11/08/2010 | Paid | $1,425.00 |
PRM 2400 10102903587 | Parking Services: Operation, Admission, Supervisio | 11/01/2010 | Paid | $1,627.50 |
PRM 2400 10102703265 | Parking Services: Operation, Admission, Supervisio | 10/28/2010 | Paid | $1,290.00 |
PRM 2400 10100801101 | Parking Services: Operation, Admission, Supervisio | 10/11/2010 | Paid | $1,425.00 |
PRM 2400 10091537303 | Parking Services: Operation, Admission, Supervisio | 09/16/2010 | Paid | $1,425.00 |
PRM 2400 10090736217 | Parking Services: Operation, Admission, Supervisio | 09/08/2010 | Paid | $1,425.00 |
PRM 2400 10082735249 | Parking Services: Operation, Admission, Supervisio | 08/30/2010 | Paid | $2,850.00 |
PRM 2400 10081633905 | Parking Services: Operation, Admission, Supervisio | 08/17/2010 | Paid | $2,930.00 |
PRM 2400 10080933129 | Parking Services: Operation, Admission, Supervisio | 08/10/2010 | Paid | $2,930.00 |
PRM 2400 10070629443 | Parking Services: Operation, Admission, Supervisio | 07/07/2010 | Paid | $14,650.00 |
PRM 2400 10050422956 | Parking Services: Operation, Admission, Supervisio | 05/05/2010 | Paid | $6,275.60 |
PRM 2400 10031517708 | Parking Services: Operation, Admission, Supervisio | 03/16/2010 | Paid | $6,036.45 |
PRM 2400 10030215994 | Parking Services: Operation, Admission, Supervisio | 03/03/2010 | Paid | $2,930.00 |
PRM 2400 10021214306 | Parking Services: Operation, Admission, Supervisio | 02/16/2010 | Paid | $2,930.00 |
PRM 2400 10020913641 | Parking Services: Operation, Admission, Supervisio | 02/10/2010 | Paid | $8,395.00 |
PRM 2400 10012912499 | Parking Services: Operation, Admission, Supervisio | 02/01/2010 | Paid | $1,745.00 |
PRM 2400 10012011381 | Parking Services: Operation, Admission, Supervisio | 01/21/2010 | Paid | $5,860.00 |
PRM 7400 09110303800 | Parking Services: Operation, Admission, Supervisio | 11/04/2009 | Paid | $2,930.00 |
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.