PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GULF COAST PAPER CO 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 10042622160 | JANITORIAL SUPPLIES, GENERAL LINE | 04/27/2010 | Paid | $179.98 |
PRM 8100 10042622160 | Transportation of Goods (Freight) | 04/27/2010 | Paid | $2.80 |
GAX 8100 10040213044 | 04/19/2010 | Paid | ($339.98) | |
PRM 8100 10021714557 | JANITORIAL SUPPLIES, GENERAL LINE | 02/18/2010 | Paid | $339.98 |
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.