Data Drill Down for January & 2022
Payment Request
| PAYEE | MISSION SECURE, INC. |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 22011809679 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 21082400899 | n/a | WIRELESS INTERNET SERVICE AND EQUIPMENT | 111 | 01/19/2022 | Paid | $21,162.59 |