PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRANSPORTATION INITIATIVES |
ACTIVITY | PARKING METER REPLACEMENTS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | IPS GROUP INC. |
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 2400 17010408990 | Parking Meters and Area Control Equipment | 01/05/2017 | Paid | $23,760.00 |
PRM 2400 13020513178 | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 02/06/2013 | Paid | $8,850.00 |
PRM 2400 13020513178 | Parking Meters and Area Control Equipment | 02/06/2013 | Paid | $14,850.00 |
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.