Data Drill Down for October & 2021
Payment Request
| PAYEE | GROOVY AUTOMOTIVE |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 21101801583 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 20110201678 | MA 2400 NA200000099 | Vehicle Inspection and Testing Services (Emissions | 111 | 10/19/2021 | Paid | $1,629.75 |