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 | MAINTENANCE-BOILERS |
| PAYEE | MECHANICAL TECHNICAL SERVICES 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 15021013877 | Boiler Maintenance and Repair, Steam (Including Te | 02/11/2015 | Paid | $3,516.38 |
| PRM 8100 14100700786 | Boiler Maintenance and Repair, Steam (Including Te | 10/08/2014 | Paid | $6,227.00 |
| PRM 8100 14052224108 | Boiler Maintenance and Repair, Steam (Including Te | 05/23/2014 | Paid | $4,391.00 |
| PRM 8100 14011310777 | Boiler Maintenance and Repair, Steam (Including Te | 01/14/2014 | Paid | $974.50 |
| PRM 8100 13101701741 | Boiler Maintenance and Repair, Steam (Including Te | 10/18/2013 | Paid | $845.50 |
| PRM 8100 13052023323 | Boiler Maintenance and Repair, Steam (Including Te | 05/21/2013 | Paid | $6,227.00 |
| PRM 8100 12091834297 | Boiler Maintenance and Repair, Steam (Including Te | 09/19/2012 | Paid | $6,227.00 |
| PRM 8100 12082031125 | Boiler Maintenance and Repair, Steam (Including Te | 08/21/2012 | Paid | $160.00 |
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.