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 | CONVERGINT TECHNOLOGIES L L C |
| 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 17110803643 | Transportation of Goods (Freight) | 11/09/2017 | Paid | $4.29 |
| PRM 8100 17040718519 | Transportation of Goods (Freight) | 04/10/2017 | Paid | $28.57 |
| PRM 8100 17022214106 | Transportation of Goods (Freight) | 02/23/2017 | Paid | $28.57 |
| PRM 8100 16120706198 | Transportation of Goods (Freight) | 12/08/2016 | Paid | $38.57 |
| PRM 8100 16111804771 | Transportation of Goods (Freight) | 11/21/2016 | Paid | $28.57 |
| PRM 8100 16100300144 | Transportation of Goods (Freight) | 10/04/2016 | Paid | $28.57 |
| PRM 8100 16081734448 | Transportation of Goods (Freight) | 08/18/2016 | Paid | $42.50 |
| PRM 8100 16081734450 | Transportation of Goods (Freight) | 08/18/2016 | Paid | $28.57 |
| PRM 8100 16020913880 | Transportation of Goods (Freight) | 02/10/2016 | Paid | $21.07 |
| PRM 8100 16012011941 | Transportation of Goods (Freight) | 01/21/2016 | Paid | $8.57 |
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.