Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AERO AUSTIN LP |
| 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 11082332386 | Land, Rental or Lease | 08/26/2011 | Paid | $14,320.21 |
| PRM 8100 11072829611 | Land, Rental or Lease | 07/29/2011 | Paid | $14,320.21 |
| PRM 8100 11070127279 | Land, Rental or Lease | 07/05/2011 | Paid | $3,918.14 |
| PRM 8100 11052523821 | Land, Rental or Lease | 05/31/2011 | Paid | $14,320.21 |
| PRM 8100 11042721026 | Land, Rental or Lease | 04/29/2011 | Paid | $14,320.21 |
| PRM 8100 11032918040 | Land, Rental or Lease | 03/30/2011 | Paid | $14,320.21 |
| PRM 8100 11030215267 | Land, Rental or Lease | 03/03/2011 | Paid | $14,107.00 |
| PRM 8100 11020112589 | Land, Rental or Lease | 02/03/2011 | Paid | $14,107.00 |
| PRM 8100 10122208477 | Land, Rental or Lease | 12/27/2010 | Paid | $14,107.00 |
| PRM 8100 10120106599 | Land, Rental or Lease | 12/03/2010 | Paid | $15,707.00 |
| PRM 8100 10110804418 | Land, Rental or Lease | 11/09/2010 | Paid | $15,707.00 |
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.