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 October & 2021

Payment Request
PAYEE PARKEON INC
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYMENT REQUEST PRM 2400 21101501438

Total:$3,259.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21081711254 n/a Software Maintenance/Support 111 10/18/2021 Paid $3,259.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice