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 | ITW GSE, 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 24052827823 | Transportation of Goods (Freight) | 05/30/2024 | Outstanding | $25.00 |
| PRM 8100 23120506993 | Transportation of Goods (Freight) | 12/07/2023 | Paid | $7.23 |
| PRM 8100 22071426070 | Transportation of Goods (Freight) | 07/18/2022 | Paid | $38.00 |
| PRM 8100 22060722725 | Transportation of Goods (Freight) | 06/09/2022 | Paid | $35.00 |
| PRM 8100 22042518935 | Transportation of Goods (Freight) | 04/28/2022 | Paid | $80.00 |
| PRM 8100 22030113808 | Transportation of Goods (Freight) | 03/03/2022 | Paid | $25.00 |
| PRM 8100 21111504270 | Fiber Optics Cables, Interconnecting Components, a | 11/16/2021 | Paid | $15.00 |
| PRM 8100 21092733384 | Transportation of Goods (Freight) | 09/30/2021 | Paid | $90.00 |
| PRM 8100 21092032698 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $20.00 |
| PRM 8100 21092032619 | Chips: Accelerator, Graphics, Math Co-Processor, M | 09/21/2021 | Paid | $40.00 |
| PRM 8100 21090831325 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $75.00 |
| PRM 8100 21070625184 | Transportation of Goods (Freight) | 07/07/2021 | Paid | $17.00 |
| PRM 8100 21022312371 | Transportation of Goods (Freight) | 02/24/2021 | Paid | $50.00 |
| PRM 8100 20102602411 | Transportation of Goods (Freight) | 10/29/2020 | Paid | $39.31 |
| PRM 8100 20061025114 | Transportation of Goods (Freight) | 06/11/2020 | Paid | $30.00 |
| PRM 8100 19112105407 | Transportation of Goods (Freight) | 11/22/2019 | Paid | $24.00 |
| PRM 8100 19103003303 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $30.00 |
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.