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	PURVIS INDUSTRIES, LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 23080330336	PARTS AND ACCESSORIES, CONVEYOR BELT	08/07/2023	Paid	$584.29
PRM 8100 23070727314	PARTS AND ACCESSORIES, CONVEYOR BELT	07/10/2023	Paid	$766.42
PRM 8100 23070727320	PARTS AND ACCESSORIES, CONVEYOR BELT	07/10/2023	Paid	$8,514.18
PRM 8100 22122708340	PARTS AND ACCESSORIES, CONVEYOR BELT	12/28/2022	Paid	$1,015.32
PRM 8100 22112205307	PARTS AND ACCESSORIES, CONVEYOR BELT	11/23/2022	Paid	$828.38
PRM 8100 22091531929	PARTS AND ACCESSORIES, CONVEYOR BELT	09/19/2022	Paid	$943.95
PRM 8100 22072627172	PARTS AND ACCESSORIES, CONVEYOR BELT	07/28/2022	Paid	$3,162.74
PRM 8100 22032115755	PARTS AND ACCESSORIES, CONVEYOR BELT	03/22/2022	Paid	$3,723.24
PRM 8100 22022513428	PARTS AND ACCESSORIES, CONVEYOR BELT	02/28/2022	Paid	$1,917.87
PRM 8100 21122808180	PARTS AND ACCESSORIES, CONVEYOR BELT	12/29/2021	Paid	$1,035.96
PRM 8100 21122808192	PARTS AND ACCESSORIES, CONVEYOR BELT	12/29/2021	Paid	$5,884.00
PRM 8100 21092833511	PARTS AND ACCESSORIES, CONVEYOR BELT	09/30/2021	Paid	$5,884.00
PRM 8100 21091031614	PARTS AND ACCESSORIES, CONVEYOR BELT	09/14/2021	Paid	$1,783.31
PRM 8100 21090831330	PARTS AND ACCESSORIES, CONVEYOR BELT	09/09/2021	Paid	$5,884.00
PRM 8100 21072227004	PARTS AND ACCESSORIES, CONVEYOR BELT	07/26/2021	Paid	$436.40
PRM 8100 21032915798	PARTS AND ACCESSORIES, CONVEYOR BELT	03/30/2021	Paid	$23,770.06
PRM 8100 21032615681	PARTS AND ACCESSORIES, CONVEYOR BELT	03/29/2021	Paid	$582.84
PRM 8100 21031614553	PARTS AND ACCESSORIES, CONVEYOR BELT	03/18/2021	Paid	$11,921.22