Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	BUSINESS SERVICES
ACTIVITY	PARKING
EXPENSE CATEGORY	SERVICES-CREDIT CARD FEES
PAYEE	SP PLUS CORPORATION
PAYMENT REQUEST	PRM 8100 18012910655

Total:$74,554.32

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8100 17111402855	MA 8100 NR160000005	Parking Services: Operation, Admission, Supervisio	141	01/31/2018	Paid	$17,004.03
DO 8100 17111402855	MA 8100 NR160000005	Parking Services: Operation, Admission, Supervisio	181	01/31/2018	Paid	$42.00
DO 8100 17111402855	MA 8100 NR160000005	Parking Services: Operation, Admission, Supervisio	131	01/31/2018	Paid	$56,343.81
DO 8100 17111402855	MA 8100 NR160000005	Parking Services: Operation, Admission, Supervisio	121	01/31/2018	Paid	$1,109.48
DO 8100 17111402855	MA 8100 NR160000005	Parking Services: Operation, Admission, Supervisio	191	01/31/2018	Paid	$55.00

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.