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 10100600787 | Land, Rental or Lease | 10/07/2010 | Paid | $15,707.00 |
PRM 8100 10082535032 | Land, Rental or Lease | 08/26/2010 | Paid | $15,707.00 |
PRM 8100 10072731951 | Land, Rental or Lease | 07/29/2010 | Paid | $15,707.00 |
GAX 8100 10062218814 | 06/23/2010 | Paid | ($17,043.74) | |
PRM 8100 10062227977 | Land, Rental or Lease | 06/23/2010 | Paid | $31,414.00 |
PRM 8100 10042722332 | Land, Rental or Lease | 04/29/2010 | Paid | $15,707.00 |
PRM 8100 10032218681 | Land, Rental or Lease | 03/24/2010 | Paid | $15,707.00 |
PRM 8100 10022315134 | Land, Rental or Lease | 02/25/2010 | Paid | $15,500.00 |
PRM 8100 10012612056 | Land, Rental or Lease | 01/27/2010 | Paid | $15,500.00 |
PRM 8100 09122808849 | Land, Rental or Lease | 12/29/2009 | Paid | $15,500.00 |
PRM 8100 09120206808 | Land, Rental or Lease | 12/03/2009 | Paid | $15,500.00 |
PRM 8100 09102002240 | Land, Rental or Lease | 10/21/2009 | Paid | $15,500.00 |
PRM 8100 09092945572 | Land, Rental or Lease | 09/30/2009 | Paid | $15,500.00 |
PRM 8100 09082441430 | Land, Rental or Lease | 08/25/2009 | Paid | $15,500.00 |
PRM 8100 09072237321 | Land, Rental or Lease | 07/24/2009 | Paid | $15,500.00 |
PRM 8100 09062434369 | Land, Rental or Lease | 06/26/2009 | Paid | $15,500.00 |
GAX 8100 09052117163 | 06/04/2009 | Paid | $8,600.00 | |
GAX 8100 09050615873 | 05/26/2009 | Paid | $17,200.00 |
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.