Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	CENTRAL PROCUREMENT
ACTIVITY	PROCUREMENT
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	FLASHPARKING, INC.
PAYMENT REQUEST	Select a payment request.

Total:$112,402.96

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
PRC 7400 23100200078	Parking Equipment Maintenance and Repair (See 936-	10/30/2023	Paid	$28,963.63
PRC 7400 23091101781	Parking Equipment Maintenance and Repair (See 936-	09/28/2023	Paid	$3,991.79
PRC 7400 23071801405	Parking Equipment Maintenance and Repair (See 936-	07/28/2023	Paid	$9,550.09
PRC 7400 23061501232	Parking Equipment Maintenance and Repair (See 936-	06/29/2023	Paid	$9,379.09
PRC 7400 23051101132	Parking Equipment Maintenance and Repair (See 936-	05/30/2023	Paid	$5,026.55
PRC 7400 23041400935	Parking Equipment Maintenance and Repair (See 936-	04/28/2023	Paid	$9,277.76
PRC 7400 23031500819	Parking Equipment Maintenance and Repair (See 936-	03/30/2023	Paid	$8,769.43
PRC 7400 23021400682	Parking Equipment Maintenance and Repair (See 936-	03/02/2023	Paid	$11,221.76
PRC 7400 23011200484	Parking Equipment Maintenance and Repair (See 936-	01/30/2023	Paid	$8,261.76
PRC 7400 22121200434	Parking Equipment Maintenance and Repair (See 936-	12/29/2022	Paid	$17,961.10

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.