Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | ABM PARKING SERVICES |
| 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 8100 16112104902 | Parking Services: Operation, Admission, Supervisio | 11/22/2016 | Paid | $99,421.80 |
| PRM 8100 16112104914 | Parking Services: Operation, Admission, Supervisio | 11/22/2016 | Paid | $1,321.62 |
| PRM 8100 16100300139 | Parking Services: Operation, Admission, Supervisio | 10/04/2016 | Paid | $112,130.49 |
| PRM 8100 16090836954 | Parking Services: Operation, Admission, Supervisio | 09/09/2016 | Paid | $104,179.12 |
| PRM 8100 16081634250 | Parking Services: Operation, Admission, Supervisio | 08/17/2016 | Paid | $104,037.56 |
| PRM 8100 16070830356 | Parking Services: Operation, Admission, Supervisio | 07/11/2016 | Paid | $105,530.11 |
| PRM 8100 16053126056 | Parking Services: Operation, Admission, Supervisio | 06/01/2016 | Paid | $84,841.41 |
| PRM 8100 16051324680 | Parking Services: Operation, Admission, Supervisio | 05/16/2016 | Paid | $89,543.71 |
| PRM 8100 16032919841 | Parking Services: Operation, Admission, Supervisio | 03/30/2016 | Paid | $83,824.66 |
| PRM 8100 16030817224 | Parking Services: Operation, Admission, Supervisio | 03/09/2016 | Paid | $80,088.85 |
| PRM 8100 16021014036 | Parking Services: Operation, Admission, Supervisio | 02/11/2016 | Paid | $78,654.57 |
| PRM 8100 16020112930 | Parking Services: Operation, Admission, Supervisio | 02/02/2016 | Paid | $83,141.45 |
| PRM 8100 15120807101 | Parking Services: Operation, Admission, Supervisio | 12/09/2015 | Paid | $90,873.43 |
| PRM 8100 15110604224 | Parking Services: Operation, Admission, Supervisio | 11/09/2015 | Paid | $85,771.63 |
| PRM 8100 15102002293 | Parking Services: Operation, Admission, Supervisio | 10/21/2015 | Paid | $96,441.85 |
| PRM 8100 15082736711 | Parking Services: Operation, Admission, Supervisio | 08/28/2015 | Paid | $93,221.72 |
| PRM 8100 15081034379 | Parking Services: Operation, Admission, Supervisio | 08/11/2015 | Paid | $88,192.28 |
| PRM 8100 15070730401 | Parking Services: Operation, Admission, Supervisio | 07/08/2015 | Paid | $81,502.85 |
| PRM 8100 15061527956 | Parking Services: Operation, Admission, Supervisio | 06/16/2015 | Paid | $74,008.98 |
| PRM 8100 15051925343 | Parking Services: Operation, Admission, Supervisio | 05/20/2015 | Paid | $82,170.19 |
| PRM 8100 15040320085 | Parking Services: Operation, Admission, Supervisio | 04/06/2015 | Paid | $68,118.14 |
| PRM 8100 15031117241 | Parking Services: Operation, Admission, Supervisio | 03/12/2015 | Paid | $69,056.41 |
| PRM 8100 15012912432 | Parking Services: Operation, Admission, Supervisio | 01/30/2015 | Paid | $75,103.84 |
| PRM 8100 15010209752 | Parking Services: Operation, Admission, Supervisio | 01/05/2015 | Paid | $66,552.81 |
| PRM 8100 14121707971 | Parking Services: Operation, Admission, Supervisio | 12/18/2014 | Paid | $1,168.34 |
| PRM 8100 14121707972 | Parking Services: Operation, Admission, Supervisio | 12/18/2014 | Paid | $78,625.12 |
| PRM 8100 14102703192 | Parking Services: Operation, Admission, Supervisio | 10/28/2014 | Paid | $77,828.56 |
| PRM 8100 14092337793 | Parking Services: Operation, Admission, Supervisio | 09/24/2014 | Paid | $79,607.69 |
| PRM 8100 14090535987 | Parking Services: Operation, Admission, Supervisio | 09/08/2014 | Paid | $80,617.74 |
| PRM 8100 14073132144 | Parking Services: Operation, Admission, Supervisio | 08/01/2014 | Paid | $79,783.35 |
| PRM 8100 14070128236 | Parking Services: Operation, Admission, Supervisio | 07/02/2014 | Paid | $98,015.48 |
| PRM 8100 14060224987 | Parking Services: Operation, Admission, Supervisio | 06/03/2014 | Paid | $119,023.21 |
| PRM 8100 14051222994 | Parking Services: Operation, Admission, Supervisio | 05/13/2014 | Paid | $21,713.59 |
| PRM 8100 14041119830 | Parking Services: Operation, Admission, Supervisio | 04/14/2014 | Paid | $42,551.79 |
| PRM 8100 14031116082 | Parking Services: Operation, Admission, Supervisio | 03/12/2014 | Paid | $45,618.85 |
| PRM 8100 14020412524 | Parking Services: Operation, Admission, Supervisio | 02/05/2014 | Paid | $48,705.00 |
| PRM 8100 14013112258 | Parking Services: Operation, Admission, Supervisio | 02/03/2014 | Paid | $42,617.03 |
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.