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Data Drill Down for June & 2022

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 22062324136

Total:$5,363.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22030305528 n/a Parking Meters and Area Control Equipment 121 06/27/2022 Paid $5,363.20
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