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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE SP PLUS CORPORATION
EXPENSE CATEGORY Services-other
TOTAL AMOUNT: $747,890.83
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8100 17101601235 Parking Services: Operation, Admission, Supervisio 111 11/29/2017 Paid $19,691.59
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 121 11/29/2017 Paid $31,518.75
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 131 11/29/2017 Paid $1,211.71
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 141 11/29/2017 Paid $58,097.35
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 151 11/29/2017 Paid $17,876.78
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 161 11/29/2017 Paid $233,313.36
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 171 11/29/2017 Paid $82,174.57
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 181 11/29/2017 Paid $303,884.72
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 191 11/29/2017 Paid $30.00
DO 8100 17101601237 Parking Services: Operation, Admission, Supervisio 1101 11/29/2017 Paid $92.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.