Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HELICOPTER SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$82,836.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8700 23072829745 Airplane/Helicopter Services (Not Otherwise Classi 07/31/2023 Paid $42,955.56
PRM 8700 23072829745 Airplanes, Helicopters and Accessories Maint. and Repair 07/31/2023 Paid $36,068.85
PRM 8700 23052523300 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 05/30/2023 Paid $3,812.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice