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 | FERGUSON ENTERPRISES 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 18092432046 | Transportation of Goods (Freight) | 09/25/2018 | Paid | $9.99 |
| PRM 8100 17111003814 | Transportation of Goods (Freight) | 11/13/2017 | Paid | $15.75 |
| PRM 8100 17052423009 | Transportation of Goods (Freight) | 05/25/2017 | Paid | $16.96 |
| PRM 8100 17051121889 | Transportation of Goods (Freight) | 05/12/2017 | Paid | $47.57 |
| PRM 8100 17040718520 | Transportation of Goods (Freight) | 04/10/2017 | Paid | $19.65 |
| PRM 8100 16102702697 | Transportation of Goods (Freight) | 10/28/2016 | Paid | $139.46 |
| PRM 8100 16071230739 | Transportation of Goods (Freight) | 07/13/2016 | Paid | $142.65 |
| PRM 8100 16070529983 | Transportation of Goods (Freight) | 07/06/2016 | Paid | $18.48 |
| PRM 8100 16052425441 | Transportation of Goods (Freight) | 05/25/2016 | Paid | $27.17 |
| PRM 8100 16033020110 | Transportation of Goods (Freight) | 03/31/2016 | Paid | $15.24 |
| PRM 8100 16032419353 | Transportation of Goods (Freight) | 03/25/2016 | Paid | $13.88 |
| PRM 8100 16030917507 | Transportation of Goods (Freight) | 03/10/2016 | Paid | $120.93 |
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.