Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | SHARED USE PASSENGER PROCESSING SYSTEM EQUIPMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BASTROP SCALE CO 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 16092438779 | Scales and Weighing Apparatus Maintenance and Repa | 09/26/2016 | Paid | $400.00 |
PRM 8100 16083035835 | Scales and Weighing Apparatus Maintenance and Repa | 08/31/2016 | Paid | $333.90 |
PRM 8100 16061527479 | Scales and Weighing Apparatus Maintenance and Repa | 06/16/2016 | Paid | $134.40 |
PRM 8100 16060226272 | Scales and Weighing Apparatus Maintenance and Repa | 06/03/2016 | Paid | $139.80 |
PRM 8100 15120807094 | Scales and Weighing Apparatus Maintenance and Repa | 12/09/2015 | Paid | $637.65 |
PRM 8100 15111805121 | Scales and Weighing Apparatus Maintenance and Repa | 11/19/2015 | Paid | $164.35 |
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.