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Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
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PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22083030363 BATTERIES, POWER SUPPLY 09/01/2022 Paid $1,435.20
PRM 8100 22010709042 BATTERIES, POWER SUPPLY 01/10/2022 Paid $1,343.70
PRM 8100 22010709042 BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) 01/10/2022 Paid $189.50
PRM 8100 21081028880 BATTERIES, POWER SUPPLY 08/12/2021 Paid $1,791.60
PRM 8100 20082832379 BATTERIES, POWER SUPPLY 08/31/2020 Paid $1,823.60
PRM 8100 20072729259 BATTERIES, POWER SUPPLY 07/28/2020 Paid $2,279.50
PRM 8100 20051222636 BATTERIES, POWER SUPPLY 05/14/2020 Paid $1,367.70
PRM 8100 19122607961 BATTERIES, POWER SUPPLY 12/27/2019 Paid $2,549.50
PRM 8100 19032716062 BATTERIES, POWER SUPPLY 03/28/2019 Paid $2,621.72
PRM 8100 19031414792 BATTERIES, POWER SUPPLY 03/15/2019 Paid $2,167.84
PRM 8100 19021111476 BATTERIES, POWER SUPPLY 02/12/2019 Paid $0.10
PRM 8100 19020610959 BATTERIES, POWER SUPPLY 02/07/2019 Paid $194.42
PRM 8100 18032115643 BATTERIES, POWER SUPPLY 03/22/2018 Paid $2,438.82
PRM 8100 17112104789 BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) 11/22/2017 Paid $859.70
PRM 8100 17102002207 BATTERIES, POWER SUPPLY 10/23/2017 Paid $1,896.86
PRM 8100 17012310567 BATTERIES, POWER SUPPLY 01/24/2017 Paid $1,927.84
PRM 8100 16111404260 BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) 11/15/2016 Paid $535.64
PRM 8100 16021114151 BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) 02/12/2016 Paid $428.60