PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | FLUID METER SERVICE CORP |
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 20111604116 | SERVICES NOT OTHERWISE CLASSIFIED | 11/17/2020 | Paid | $600.00 |
PRM 8100 19110603847 | Testing and Monitoring Services for Air, Gas, and Water | 11/07/2019 | Paid | $600.00 |
PRM 8100 19032015393 | Testing Services (Architectural & Engineering) | 03/21/2019 | Paid | $450.00 |
PRM 8100 18123107524 | Miscellaneous Testing and Calibration Services | 01/02/2019 | Paid | $450.00 |
PRM 8100 14040819443 | Testing and Monitoring Services for Air, Gas, and Water | 04/09/2014 | Paid | $250.00 |
PRM 8100 13121007448 | Testing and Monitoring Services for Air, Gas, and Water | 12/11/2013 | Paid | $300.00 |
PRM 8100 13010910192 | SERVICES NOT OTHERWISE CLASSIFIED | 01/10/2013 | Paid | $300.00 |
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.