Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CINTAS CORPORATION |
| 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 11070527403 | Freight and Cargo Containers (Shipping) (See Class | 07/06/2011 | Paid | $11.51 |
| PRM 8100 11070527403 | HATS, FELT, DRESS AND WORK, MEN'S | 07/06/2011 | Paid | $383.52 |
| PRM 8100 11032417551 | CAPS, KNIT | 03/25/2011 | Paid | $262.95 |
| PRM 8100 09123109446 | CAPS, KNIT | 01/04/2010 | Paid | $233.64 |
| PRM 8100 09120907392 | HATS, FELT, DRESS AND WORK, MEN'S | 12/10/2009 | Paid | $478.50 |
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.