Payment Request
PAYEE | PARKEON INC |
---|---|
EXPENSE CATEGORY | METER PARTS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 21101501443 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 21092112390 | n/a | Parking Meters and Area Control Equipment | 111 | 10/18/2021 | Paid | $10,683.75 |