Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN |
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | APPLIED INDUSTRIAL TECHNOLOGIES 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 22122808501 | Transportation of Goods (Freight) | 12/29/2022 | Paid | $23.57 |
| PRM 8100 22102602996 | Transportation of Goods (Freight) | 10/27/2022 | Paid | $44.34 |
| PRM 8100 22080227863 | Transportation of Goods (Freight) | 08/04/2022 | Paid | $26.46 |
| PRM 8100 22070425085 | Transportation of Goods (Freight) | 07/06/2022 | Paid | $49.02 |
| PRM 8100 22062123800 | Transportation of Goods (Freight) | 06/23/2022 | Paid | $46.15 |
| PRM 8100 22061323201 | Transportation of Goods (Freight) | 06/14/2022 | Paid | $26.75 |
| PRM 8100 22052421467 | Transportation of Goods (Freight) | 05/26/2022 | Paid | $18.36 |
| PRM 8100 22012510555 | Transportation of Goods (Freight) | 01/27/2022 | Paid | $22.13 |
| PRM 8100 21122808179 | Transportation of Goods (Freight) | 12/29/2021 | Paid | $127.67 |
| PRM 8100 21102802825 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $61.65 |
| PRM 8100 21090631168 | Transportation of Goods (Freight) | 09/08/2021 | Paid | $127.67 |
| PRM 8100 21051420307 | Transportation of Goods (Freight) | 05/17/2021 | Paid | $74.63 |
| PRM 8100 21032515599 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $17.26 |
| PRM 8100 20022614979 | Transportation of Goods (Freight) | 02/27/2020 | Paid | $88.47 |
| PRM 8100 20022514747 | Transportation of Goods (Freight) | 02/26/2020 | Paid | $165.28 |
| PRM 8100 20010809347 | Transportation of Goods (Freight) | 01/09/2020 | Paid | $66.86 |
| PRM 8100 19122607950 | Transportation of Goods (Freight) | 12/27/2019 | Paid | $47.27 |
| PRM 8100 19122607958 | Transportation of Goods (Freight) | 12/27/2019 | Paid | $48.50 |
| PRM 8100 16121507151 | Impact Tools, Air Powered (Not Road Building) | 12/16/2016 | Paid | $119.61 |
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.