Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 UNITED REFRIGERATION 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 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.