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	THE D.S. BROWN COMPANY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 23122009142	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	12/22/2023	Paid	$2,040.00
PRM 8100 23102502945	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	10/30/2023	Paid	$2,040.00
PRM 8100 23092937105	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	10/03/2023	Paid	$2,040.00
PRM 8100 23070727310	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	07/11/2023	Paid	$2,040.00
PRM 8100 23040618337	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	04/10/2023	Paid	$2,040.00
PRM 8100 23021613234	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	02/21/2023	Paid	$2,040.00
PRM 8100 22060722736	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	06/09/2022	Paid	$1,900.00
PRM 8100 22012710848	Patching Mix, Asphalt Concrete	01/31/2022	Paid	$1,900.00
PRM 8100 21102802846	Patching Mix, Asphalt Concrete	11/01/2021	Paid	$1,880.00
PRM 8100 21091031612	Patching Mix, Asphalt Concrete	09/14/2021	Paid	$1,880.00
PRM 8100 20090433121	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	09/09/2020	Paid	$2,625.00
PRM 8100 20022615023	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	02/28/2020	Paid	$2,445.00
PRM 8100 20021413869	Patching Mix, Asphalt Concrete	02/19/2020	Paid	$2,445.00
PRM 8100 19122608035	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	12/30/2019	Paid	$4,890.00
PRM 8100 19122608036	Patching Mix, Asphalt Concrete	12/30/2019	Paid	$2,445.00
PRM 8100 19103003296	PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR	11/01/2019	Paid	$2,445.00