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 | AFCO CARGO AUSTIN TEXAS L L C |
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 09042427242 | Land, Rental or Lease | 04/27/2009 | Paid | $20,281.72 |
PRM 8100 09031621856 | Land, Rental or Lease | 03/17/2009 | Paid | $33,682.96 |
PRM 8100 09012615092 | Land, Rental or Lease | 01/27/2009 | Paid | $33,596.29 |
PRM 8100 09010712736 | Land, Rental or Lease | 01/08/2009 | Paid | $33,769.62 |
PRM 8100 08121010064 | Land, Rental or Lease | 12/11/2008 | Paid | $33,769.62 |
PRM 8100 08111306199 | Land, Rental or Lease | 11/14/2008 | Paid | $33,769.62 |
PRM 8100 08101301889 | Land, Rental or Lease | 10/14/2008 | Paid | $33,769.62 |
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.