Data Drill Down for September & 2022
Payment Request
| PAYEE | FLASHPARKING, INC. |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT | PAYMENT REQUEST | PRM 8200 22092232606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 22012604446 | n/a | Parking Equipment Maintenance and Repair (See 936- | 181 | 09/26/2022 | Paid | $2,040.94 |