Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE INTERIOR RECONDITIONING SERVICE INC.
PAYMENT REQUEST Select a payment request.

Total:$13,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24061330083 Aircraft - Washing, Waxing, and Polishing 06/17/2024 Outstanding $1,545.00
PRM 8700 23053023544 Airplanes, Helicopters, and Accessories Maintenanc 05/31/2023 Paid $2,185.00
PRM 8700 22111004337 Airplanes, Helicopters, and Accessories Maintenanc 11/14/2022 Paid $1,595.00
PRM 8700 22081528894 Airplanes, Helicopters, and Accessories Maintenanc 08/16/2022 Paid $2,135.00
PRM 8700 22062324108 Airplanes, Helicopters, and Accessories Maintenanc 06/24/2022 Paid $1,445.00
PRM 8700 22032416228 Airplanes, Helicopters, and Accessories Maintenanc 03/28/2022 Paid $1,375.00
PRM 8700 21052421183 Airplanes, Helicopters, and Accessories Maintenanc 05/25/2021 Paid $1,350.00
PRM 8700 21030212986 Airplanes, Helicopters, and Accessories Maintenanc 03/04/2021 Paid $1,350.00
PRM 8700 19042519064 Airplanes, Helicopters, and Accessories Maintenanc 04/26/2019 Paid $1,000.00
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