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 | SERVICEWEAR APPAREL INC |
| 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 13010809988 | Uniforms, Blended Fabric | 01/09/2013 | Paid | $288.97 |
| PRM 8100 12122008346 | Uniforms, Blended Fabric | 12/21/2012 | Paid | $34.65 |
| PRM 8100 12121908224 | Uniforms, Blended Fabric | 12/20/2012 | Paid | $506.52 |
| PRM 8100 12121007100 | Uniforms, Blended Fabric | 12/11/2012 | Paid | $6.88 |
| PRM 8100 12121007105 | Uniforms, Blended Fabric | 12/11/2012 | Paid | $1,966.62 |
| PRM 8100 12110704508 | Uniforms, Blended Fabric | 11/08/2012 | Paid | $541.81 |
| PRM 8100 12110203943 | Uniforms, Blended Fabric | 11/05/2012 | Paid | $180.60 |
| PRM 8100 12102303018 | Uniforms, Blended Fabric | 10/24/2012 | Paid | $2.95 |
| PRM 8100 12100400726 | Uniforms, Blended Fabric | 10/05/2012 | Paid | $1,633.91 |
| PRM 8100 12090633111 | Uniforms, Blended Fabric | 09/07/2012 | Paid | $2,610.41 |
| PRM 8100 12090432774 | Uniforms, Blended Fabric | 09/05/2012 | Paid | $191.35 |
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.