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Data Drill Down for October & 2021

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
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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