Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| 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 6200 24020614159 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 02/08/2024 | Paid | $45,075.00 |
| PRM 6200 24010310157 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 01/04/2024 | Paid | $45,100.00 |
| PRM 6200 23120607138 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 12/07/2023 | Paid | $45,125.00 |
| PRM 6200 23110804346 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 11/09/2023 | Paid | $45,050.00 |
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.