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 | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | HI-LITE GROUP, LLC |
| 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 24052927977 | Removal of Rubber Deposits from Runways | 06/03/2024 | Outstanding | $34,155.00 |
| PRM 8100 24032219594 | Taxiway and Runway Maintenance and Testing Equipme | 03/25/2024 | Paid | $52,267.80 |
| PRM 8100 24031919124 | Taxiway and Runway Maintenance and Testing Equipme | 03/21/2024 | Paid | $109,636.80 |
| PRM 8100 23120506995 | Taxiway and Runway Maintenance and Testing Equipme | 12/07/2023 | Paid | $16,666.65 |
| PRM 8100 23111304609 | Runway Services (Not Otherwise Classified) | 11/14/2023 | Paid | $23,885.48 |
| PRM 8100 23102302648 | Removal of Rubber Deposits from Runways | 10/24/2023 | Paid | $6,739.95 |
| PRM 8100 23101902386 | Runway Services (Not Otherwise Classified) | 10/23/2023 | Paid | $20,073.30 |
| PRM 8100 23081531543 | Removal of Rubber Deposits from Runways | 08/17/2023 | Paid | $15,570.00 |
| PRM 8100 22042018566 | Removal of Rubber Deposits from Runways | 04/21/2022 | Paid | $21,454.50 |
| PRM 8100 21102802823 | Removal of Rubber Deposits from Runways | 11/01/2021 | Paid | $24,300.00 |
| PRM 8100 21072226999 | Removal of Rubber Deposits from Runways | 07/26/2021 | Paid | $11,718.75 |
| PRM 8100 21061523074 | Removal of Rubber Deposits from Runways | 06/17/2021 | Paid | $8,700.00 |
| PRM 8100 20120705907 | Removal of Rubber Deposits from Runways | 12/08/2020 | Paid | $9,787.50 |
| PRM 8100 20093035496 | Removal of Rubber Deposits from Runways | 10/05/2020 | Paid | $13,125.00 |
| PRM 8100 20032417901 | Removal of Rubber Deposits from Runways | 03/26/2020 | Paid | $23,062.50 |
| PRM 8100 19070225578 | Taxiway and Runway Maintenance and Testing Equipme | 07/03/2019 | Paid | $114,372.55 |
| PRM 8100 15090237400 | Taxiway and Runway Maintenance and Testing Equipme | 09/03/2015 | Paid | $161,153.50 |
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.