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 | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HAVERDA ENTERPRISES 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 23012010587 | Fencing, Temporary (For Construction and Other Ind | 01/23/2023 | Paid | $2,484.00 |
PRM 8100 19070926134 | SEALANT, BACKER ROD | 07/11/2019 | Paid | $180.00 |
PRM 8100 19070125453 | SEALANT, BACKER ROD | 07/02/2019 | Paid | $744.00 |
PRM 8100 16082535394 | FABRIC, EROSION CONTROL | 08/26/2016 | Paid | $178.50 |
PRM 8100 15021814718 | FABRIC, EROSION CONTROL | 02/19/2015 | Paid | $170.00 |
PRM 8100 13120907252 | SEALANT, JOINT, PREFORMED | 12/10/2013 | Paid | $756.00 |
PRM 8100 13050321913 | FABRIC, EROSION CONTROL | 05/06/2013 | Paid | $154.00 |
PRM 8100 13050121662 | Soil Erosion Sheeting Material (To Include Silt Fe | 05/02/2013 | Paid | $154.00 |
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.