Data Drill Down for April & 2025

Purchase Order
PAYEE 816 CONGRESS INVESTMENT, LLC
EXPENSE CATEGORY PARKING COSTS
PURCHASE ORDER Select a purchase order.

Total:$34,557.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24100100121 Parking Services: Operation, Admission, Supervisio 111 04/09/2025 Paid $13,365.00
DO 7400 24100100121 Parking Services: Operation, Admission, Supervisio 121 04/09/2025 Paid $19,250.00
DO 7400 24100100121 Parking Services: Operation, Admission, Supervisio 131 04/09/2025 Paid $1,942.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice