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 | AQUAFIN, 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 16080332815 | Transportation of Goods (Freight) | 08/04/2016 | Paid | $1,107.00 |
PRM 8100 16071230733 | Transportation of Goods (Freight) | 07/13/2016 | Paid | $625.00 |
PRM 8100 16060826643 | Transportation of Goods (Freight) | 06/09/2016 | Paid | $614.00 |
PRM 8100 16060626382 | Transportation of Goods (Freight) | 06/07/2016 | Paid | $1,092.00 |
PRM 8100 16031418048 | Transportation of Goods (Freight) | 03/15/2016 | Paid | $486.00 |
PRM 8100 16022415558 | Transportation of Goods (Freight) | 02/25/2016 | Paid | $486.00 |
PRM 8100 16010610050 | Transportation of Goods (Freight) | 01/07/2016 | Paid | $512.00 |
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.