Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | DUNCAN PARKING TECHNOLOGIES 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 09060431954 | Parking Meters and Area Control Equipment | 06/05/2009 | Paid | $265.70 |
| PRM 6200 09043027951 | Parking Meters and Area Control Equipment | 05/01/2009 | Paid | $76.00 |
| PRM 6200 09042727403 | Parking Meters and Area Control Equipment | 04/28/2009 | Paid | $228.00 |
| PRM 6200 09042226928 | Parking Meters and Area Control Equipment | 04/23/2009 | Paid | $76.00 |
| GAX 6200 09032012690 | 04/06/2009 | Paid | $75.00 | |
| PRM 6200 09031822155 | Parking Meters and Area Control Equipment | 03/19/2009 | Paid | $1,000.00 |
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.