Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 20050622111

Total:$85,740.51

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 151 05/08/2020 Paid $65,536.86
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 161 05/08/2020 Paid $19,039.75
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 1101 05/08/2020 Paid $220.00
DO 8100 19111302922 MA 8100 NR160000005 Parking Services: Operation, Admission, Supervisio 141 05/08/2020 Paid $943.90
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.
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