Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FERGUSON 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 16041321590 | REDUCERS, BRASS | 04/14/2016 | Paid | $410.62 |
| PRM 8100 15121007457 | FAUCETS, LAVATORY | 12/11/2015 | Paid | $205.33 |
| PRM 8100 13082733416 | Plumbing Equipment and Fixtures, Maintenance and R | 08/28/2013 | Paid | $588.06 |
| PRM 8100 13071628592 | PLUGS, PIPE, BRASS, WATER LINE | 07/17/2013 | Paid | $130.98 |
| PRM 8100 13051522969 | SINKS, PARTS AND ACCESSORIES | 05/16/2013 | Paid | $494.07 |
| PRM 8100 12121808087 | Plumbing Equipment and Fixtures, Maintenance and R | 12/19/2012 | Paid | $2,314.09 |
| PRM 8100 11041219594 | Couplings | 04/13/2011 | Paid | $331.50 |
| PRM 8100 11040418770 | Vacuum Breakers | 04/05/2011 | Paid | $234.53 |
| PRM 8100 11040418770 | GLOVES | 04/05/2011 | Paid | $14.87 |
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.