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Data Drill Down for All Months & All Years

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

Total:$5,892.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 19092333500 CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 09/25/2019 Paid $43.61
PRM 8100 19092333500 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 09/25/2019 Paid $1,077.51
PRM 8100 19032015389 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 03/21/2019 Paid $1,002.05
PRM 8100 19032015389 CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 03/21/2019 Paid $51.45
PRM 8100 18012610484 CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 01/29/2018 Paid $41.65
PRM 8100 18012610484 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 01/29/2018 Paid $1,008.41
PRM 8100 17111404042 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 11/15/2017 Paid $1,070.16
PRM 8100 16110803970 CONNECTORS, POWER, TO COMPLETE ELECTRICAL CIRCUIT 11/09/2016 Paid $41.65
PRM 8100 16110803970 PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) 11/09/2016 Paid $1,028.51
PRM 8100 16030216424 Refrigeration Accessories and Supplies: Capillarie 03/03/2016 Paid $527.24
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