Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | I-35 PARKING PROGRAM |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 13091134639 | Parking Meters and Area Control Equipment | 09/12/2013 | Paid | $380.00 |
| PRM 2400 13080731650 | Parking Meters and Area Control Equipment | 08/08/2013 | Paid | $380.00 |
| PRM 2400 13071127929 | Parking Meters and Area Control Equipment | 07/12/2013 | Paid | $380.00 |
| PRM 2400 13060524963 | Parking Meters and Area Control Equipment | 06/06/2013 | Paid | $380.00 |
| PRM 2400 13032617882 | Parking Meters and Area Control Equipment | 03/27/2013 | Paid | $380.00 |
| PRM 2400 13021914282 | Parking Meters and Area Control Equipment | 02/20/2013 | Paid | $380.00 |
| PRM 2400 13011410655 | Parking Meters and Area Control Equipment | 01/15/2013 | Paid | $760.00 |
| PRM 2400 12100300441 | Parking Meters and Area Control Equipment | 10/04/2012 | Paid | $380.00 |
| PRM 2400 12100200246 | Parking Meters and Area Control Equipment | 10/03/2012 | Paid | $380.00 |
| PRM 2400 12082431610 | Parking Meters and Area Control Equipment | 08/27/2012 | Paid | $380.00 |
| PRM 2400 12061424369 | Parking Meters and Area Control Equipment | 06/15/2012 | Paid | $380.00 |
| PRM 2400 12051421386 | Parking Meters and Area Control Equipment | 05/15/2012 | Paid | $380.00 |
| PRM 6200 12042019249 | Parking Meters and Area Control Equipment | 04/23/2012 | Paid | $760.00 |
| PRM 6200 12020811956 | Parking Meters and Area Control Equipment | 02/09/2012 | Paid | $380.00 |
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.