PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CERATECH, INC. |
PAYMENT REQUEST | Select a payment request. |
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 15110303853 | CEMENT, QUICK SET | 11/04/2015 | Paid | $1,224.00 |
PRM 8100 14112405946 | Curing Mixtures, All Types (For Curing Concrete) | 11/25/2014 | Paid | $1,224.00 |
PRM 8100 14030515328 | Curing Mixtures, All Types (For Curing Concrete) | 03/06/2014 | Paid | $1,224.00 |
PRM 8100 12062225182 | Curing Mixtures, All Types (For Curing Concrete) | 06/25/2012 | Paid | $1,224.00 |
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.