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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | RENTAL SERVICE CORP |
| 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 12011910157 | Machinery and Heavy Hardware Rental or Lease | 01/20/2012 | Paid | $220.00 |
| PRM 8100 12011910157 | SERVICES NOT OTHERWISE CLASSIFIED | 01/20/2012 | Paid | $2.93 |
| PRM 8100 12010308629 | SERVICES NOT OTHERWISE CLASSIFIED | 01/04/2012 | Paid | $4.00 |
| PRM 8100 12010308629 | Machinery and Heavy Hardware Rental or Lease | 01/04/2012 | Paid | $220.00 |
| PRM 8100 11120806653 | Machinery and Heavy Hardware Rental or Lease | 12/09/2011 | Paid | $526.00 |
| PRM 8100 11091934777 | Machinery and Heavy Hardware Rental or Lease | 09/20/2011 | Paid | $72.00 |
| PRM 8100 11080930841 | Machinery and Heavy Hardware Rental or Lease | 08/10/2011 | Paid | $666.00 |
| PRM 8100 11080129833 | Machinery and Heavy Hardware Rental or Lease | 08/02/2011 | Paid | $516.00 |
| PRM 8100 11063027158 | Machinery and Heavy Hardware Rental or Lease | 07/01/2011 | Paid | $735.00 |
| PRM 8100 10111505043 | Machinery and Heavy Hardware Rental or Lease | 11/16/2010 | Paid | $554.00 |
| PRM 8100 10110404174 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 11/05/2010 | Paid | $473.99 |
| PRM 8100 10032218676 | Machinery and Heavy Hardware Rental or Lease | 03/23/2010 | Paid | $214.00 |
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.