Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | TERMINAL BEAM REHABILITATION |
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | AUSTIN SALES INC |
| PAYMENT REQUEST | Select a payment request. |
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 8100 16120105667 | Posts, Standards, Supports, and Expansion Plugs | 12/02/2016 | Paid | $510.00 |
| PRM 8100 16092438787 | Posts, Standards, Supports, and Expansion Plugs | 09/26/2016 | Paid | $510.00 |
| PRM 8100 16090836957 | Posts, Standards, Supports, and Expansion Plugs | 09/09/2016 | Paid | $510.00 |
| PRM 8100 16082335053 | Posts, Standards, Supports, and Expansion Plugs | 08/24/2016 | Paid | $510.00 |
| PRM 8100 16072231639 | Posts, Standards, Supports, and Expansion Plugs | 07/25/2016 | Paid | $510.00 |
| PRM 8100 16061427305 | Posts, Standards, Supports, and Expansion Plugs | 06/15/2016 | Paid | $510.00 |
| PRM 8100 16051124435 | Posts, Standards, Supports, and Expansion Plugs | 05/12/2016 | Paid | $510.00 |
| PRM 8100 16041821977 | Posts, Standards, Supports, and Expansion Plugs | 04/19/2016 | Paid | $510.00 |
| PRM 8100 16032118899 | Posts, Standards, Supports, and Expansion Plugs | 03/22/2016 | Paid | $510.00 |
| PRM 8100 16021914983 | Posts, Standards, Supports, and Expansion Plugs | 02/22/2016 | Paid | $510.00 |
| PRM 8100 16011411302 | Posts, Standards, Supports, and Expansion Plugs | 01/15/2016 | Paid | $510.00 |
| PRM 8100 15122208820 | Posts, Standards, Supports, and Expansion Plugs | 12/23/2015 | Paid | $510.00 |
| PRM 8100 15112305545 | Posts, Standards, Supports, and Expansion Plugs | 11/24/2015 | Paid | $510.00 |
| PRM 8100 15111704993 | Posts, Standards, Supports, and Expansion Plugs | 11/18/2015 | Paid | $510.00 |
| PRM 8100 15100200152 | Posts, Standards, Supports, and Expansion Plugs | 10/05/2015 | Paid | $510.00 |
| PRM 8100 15090137183 | Posts, Standards, Supports, and Expansion Plugs | 09/02/2015 | Paid | $510.00 |
| PRM 8100 15080534027 | Posts, Standards, Supports, and Expansion Plugs | 08/06/2015 | Paid | $510.00 |
| PRM 8100 15071331077 | Posts, Standards, Supports, and Expansion Plugs | 07/14/2015 | Paid | $510.00 |
| PRM 8100 15062328854 | Posts, Standards, Supports, and Expansion Plugs | 06/24/2015 | Paid | $510.00 |
| PRM 8100 15061027495 | Posts, Standards, Supports, and Expansion Plugs | 06/11/2015 | Paid | $510.00 |
| PRM 8100 15042122065 | Posts, Standards, Supports, and Expansion Plugs | 04/22/2015 | Paid | $510.00 |
| PRM 8100 15033019530 | Posts, Standards, Supports, and Expansion Plugs | 03/31/2015 | Paid | $510.00 |
| PRM 8100 15030216054 | Posts, Standards, Supports, and Expansion Plugs | 03/03/2015 | Paid | $510.00 |
| PRM 8100 15012612068 | Posts, Standards, Supports, and Expansion Plugs | 01/27/2015 | Paid | $510.00 |
| PRM 8100 14123109559 | Posts, Standards, Supports, and Expansion Plugs | 01/02/2015 | Paid | $510.00 |
| PRM 8100 14093038750 | Posts, Standards, Supports, and Expansion Plugs | 10/01/2014 | Paid | $510.00 |
| PRM 8100 14090836149 | Posts, Standards, Supports, and Expansion Plugs | 09/09/2014 | Paid | $510.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.