Data Drill Down for September & 2022
Payment Request
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 2400 22090630988 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 21121400651 | n/a | Permits (Not Otherwise Classified) | 111 | 09/08/2022 | Paid | $42.00 |