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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 UNITED REFRIGERATION INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23020912494 GASES, REFRIGERANT 02/13/2023 Paid $2,625.00
PRM 8100 22070425091 GASES, REFRIGERANT 07/06/2022 Paid $3,000.00
PRM 8100 22051220577 Refrigerant Gases (Except Ammonia) 05/16/2022 Paid $2,700.00
PRM 8100 22030914688 Refrigerant Gases (Except Ammonia) 03/10/2022 Paid $2,187.50
PRM 8100 22011309503 Refrigerant Gases (Except Ammonia) 01/14/2022 Paid $2,340.00
PRM 8100 21092833514 Refrigeration Accessories and Supplies: Capillarie 09/30/2021 Paid $253.45
PRM 8100 21081028878 Refrigerant Gases (Except Ammonia) 08/12/2021 Paid $2,025.00
PRM 8100 21072227005 GASES, REFRIGERANT 07/26/2021 Paid $1,740.00
PRM 8100 21020110822 GASES, REFRIGERANT 02/02/2021 Paid $690.00
PRM 8100 21011108882 GASES, REFRIGERANT 01/12/2021 Paid $2,625.00
PRM 8100 20112004650 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 11/23/2020 Paid $198.76
PRM 8100 20071327638 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 07/14/2020 Paid $196.80
PRM 8100 19111404583 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 11/15/2019 Paid $246.20
PRM 8100 19082230578 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 08/23/2019 Paid $196.96
PRM 8100 17070526836 GASES, REFRIGERANT 07/06/2017 Paid $2,900.00
PRM 8100 17041018598 Refrigerant Gases (Except Ammonia) 04/11/2017 Paid $671.90
PRM 8100 17012310553 DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, 01/24/2017 Paid $278.16
PRM 8100 16052425451 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 05/25/2016 Paid $326.20