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 | SEMLER INDUSTRIES, 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 15052025498 | COUPLING | 05/21/2015 | Paid | $1,495.00 |
| PRM 8100 14103103919 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/03/2014 | Paid | $2,820.00 |
| PRM 8100 14082634859 | HOSES, GARDEN, RUBBER/VINYL | 08/28/2014 | Paid | $2,377.20 |
| PRM 8100 14062627714 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/01/2014 | Paid | $2,847.20 |
| PRM 8100 14032617771 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/28/2014 | Paid | $1,880.00 |
| PRM 8100 13110104020 | Pipe Repair Clamps and Couplings | 11/05/2013 | Paid | $1,196.00 |
| PRM 8100 13100300342 | HOSES, GARDEN, RUBBER/VINYL | 10/08/2013 | Paid | $1,590.00 |
| PRM 8100 13100300342 | Water Hose and Fittings, High Pressure | 10/07/2013 | Paid | $2,385.00 |
| PRM 8100 13071528347 | Water Hose and Fittings, High Pressure | 07/16/2013 | Paid | $2,305.00 |
| PRM 8100 13041619946 | Water Hose and Fittings, High Pressure | 04/18/2013 | Paid | $2,265.00 |
| PRM 8100 11091934783 | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 09/20/2011 | Paid | $1,090.62 |
| PRM 8100 11091934783 | Transportation of Goods (Freight) | 09/20/2011 | Paid | $38.17 |
| PRM 8100 11091934783 | Freight and Cargo Containers (Shipping) (See Class | 09/20/2011 | Paid | $99.83 |
| PRM 8100 11091234188 | Water Hose and Fittings, High Pressure | 09/13/2011 | Paid | $470.00 |
| PRM 8100 11091234188 | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 09/13/2011 | Paid | $44.00 |
| PRM 8100 11091234188 | Freight and Cargo Containers (Shipping) (See Class | 09/13/2011 | Paid | $18.92 |
| PRM 8100 11091234188 | Swivels and Swivel Joints | 09/13/2011 | Paid | $210.00 |
| PRM 8100 11091234188 | BUMPERS AND PARTS, RUBBER (PLUMBING) | 09/13/2011 | Paid | $22.00 |
| PRM 8100 11091234188 | PLUG | 09/13/2011 | Paid | $363.34 |
| PRM 8100 11091234188 | Transportation of Goods (Freight) | 09/13/2011 | Paid | $38.82 |
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.