Data Drill Down for June & 2022
Payment Request
| PAYEE | PARKEON INC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 22062324136 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 22051307933 | n/a | Parking Meters and Area Control Equipment | 131 | 06/27/2022 | Paid | $5,760.00 |