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 18102502742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18011005324 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 10/29/2018 | Paid | $1,454.73 |
DO 8100 18011005324 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 131 | 10/29/2018 | Paid | $67,417.87 |
DO 8100 18011005324 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 141 | 10/29/2018 | Paid | $20,136.47 |
DO 8100 18011005324 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 191 | 10/29/2018 | Paid | $40.00 |
DO 8100 18011005324 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 10/29/2018 | Paid | $18.00 |
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.