Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	MAXADMIN
PAYEE	DISTRIBUTOR OPERATIONS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

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 FOR ELECTRONIC EQUIPMENT (RECHARGABLE)	01/10/2022	Paid	$189.50
PRM 8100 22010709042	BATTERIES, POWER SUPPLY	01/10/2022	Paid	$1,343.70
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