PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES 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 11012712141 | SWEEPER-SCRUBBER, COMBINATION | 01/28/2011 | Paid | $239.89 |
PRM 8100 11012411485 | SWEEPER-SCRUBBER, COMBINATION | 01/25/2011 | Paid | $7,692.69 |
PRM 8100 10110504301 | Housekeeping Equipment and Supplies, Specialized ( | 11/08/2010 | Paid | $4,116.42 |
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.