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 COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE AGSA LLC
PAYMENT REQUEST Select a payment request.

Total:$40,370.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20060324538 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 06/04/2020 Paid $1,465.00
PRM 8100 20052824052 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 06/01/2020 Paid $1,465.00
PRM 8100 19092333498 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 09/25/2019 Paid $840.00
PRM 8100 18092732831 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 09/28/2018 Paid $36,600.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice