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 | BETA TECHNOLOGY, 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 23040718455 | Transportation of Goods (Freight) | 04/10/2023 | Paid | $47.27 |
| PRM 8100 22051220570 | Transportation of Goods (Freight) | 05/16/2022 | Paid | $47.06 |
| PRM 8100 22041317958 | Transportation of Goods (Freight) | 04/14/2022 | Paid | $212.29 |
| PRM 8100 22032916622 | Transportation of Goods (Freight) | 03/31/2022 | Paid | $46.64 |
| PRM 8100 21110503601 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $15.66 |
| PRM 8100 21090831335 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $160.16 |
| PRM 8100 21020110808 | Transportation of Goods (Freight) | 02/02/2021 | Paid | $38.36 |
| PRM 8100 21010808748 | Transportation of Goods (Freight) | 01/11/2021 | Paid | $170.31 |
| PRM 8100 20121406643 | Transportation of Goods (Freight) | 12/17/2020 | Paid | $17.52 |
| PRM 8100 20020311902 | Transportation of Goods (Freight) | 02/04/2020 | Paid | $36.72 |
| PRM 8100 19092533832 | Transportation of Goods (Freight) | 09/26/2019 | Paid | $12.54 |
| PRM 8100 19071026251 | Transportation of Goods (Freight) | 07/11/2019 | Paid | $18.48 |
| PRM 8100 18101201394 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $52.25 |
| PRM 8100 17111404045 | Transportation of Goods (Freight) | 11/15/2017 | Paid | $31.06 |
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.