PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | UNITED REFRIGERATION INC |
PAYMENT REQUEST | Select a payment request. |
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 19051020804 | PARTS AND ACCESSORIES, FAN | 05/13/2019 | Paid | $12.60 |
PRM 8100 19011508729 | Fittings (For Copper Tubing) | 01/16/2019 | Paid | $253.18 |
PRM 8100 12121007104 | TUBING, COPPER, SOFT, SEAMLESS | 12/11/2012 | Paid | $108.67 |
PRM 8100 12121007104 | Pipe and Tubing Insulation, All Types | 12/11/2012 | Paid | $10.14 |
PRM 8100 12121007104 | Conduit and Fittings, Brass, Bronze, and Copper | 12/11/2012 | Paid | $37.30 |
PRM 8100 10113006419 | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 12/01/2010 | Paid | $42.51 |
PRM 8100 10113006419 | Refrigeration Tubing and Fittings | 12/01/2010 | Paid | $38.58 |
PRM 8100 10113006419 | TEES, COPPER, SWEAT, REDUCING | 12/01/2010 | Paid | $16.92 |
PRM 8100 10113006419 | THERMOSTATS, AIR CONDITIONING AND HEATING | 12/01/2010 | Paid | $219.32 |
PRM 8100 10113006419 | WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION | 12/01/2010 | Paid | $52.09 |
PRM 8100 10113006419 | ELBOWS, COPPER TO COPPER, 90 DEGREE | 12/01/2010 | Paid | $24.71 |
PRM 8100 10113006419 | COUPLING | 12/01/2010 | Paid | $11.79 |
PRM 8100 10113006419 | CONNECTORS, WIRE, NON-INSULATED | 12/01/2010 | Paid | $29.40 |
PRM 8100 10113006419 | Pipe and Tubing Insulation, All Types | 12/01/2010 | Paid | $30.96 |
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.