Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BETA TECHNOLOGY, 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 20040619250 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 04/07/2020 | Paid | $250.00 |
| PRM 8100 20021213331 | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 02/13/2020 | Paid | $388.00 |
| PRM 8100 19073028045 | INSECTICIDE, AEROSOL | 07/31/2019 | Paid | $664.00 |
| PRM 8100 19050820486 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 05/09/2019 | Paid | $2,132.00 |
| PRM 8100 19031114328 | DISINFECTANT - GERMICIDAL AEROSOL SPRAY | 03/12/2019 | Paid | $194.00 |
| PRM 8100 15092239433 | HERBICIDE WEED KILLER, LIQUID | 09/23/2015 | Paid | $360.00 |
| PRM 8100 15092239433 | Odor Control Chemicals, etc. | 09/23/2015 | Paid | $174.96 |
| PRM 8100 14042421088 | INSECTICIDE, FIRE ANT, DRY, AEROSOL | 04/25/2014 | Paid | $400.00 |
| PRM 8100 13100900977 | Paper, Chemicals, and Supplies (For Coated or Trea | 10/10/2013 | Paid | $200.17 |
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.