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 | JOHN BEAN TECHNOLOGIES CORPORATION |
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 21062123480 | Bridges, Passenger Loading | 06/22/2021 | Paid | $1,017.68 |
PRM 8100 21060922460 | Bridges, Passenger Loading | 06/10/2021 | Paid | $56.70 |
PRM 8100 19092333499 | Bridges, Passenger Loading | 09/25/2019 | Paid | $435.13 |
PRM 8100 19050920653 | Bridges, Passenger Loading | 05/10/2019 | Paid | $18.14 |
PRM 8100 18082329107 | Bridges, Passenger Loading | 08/24/2018 | Paid | $42.00 |
PRM 8100 17092534843 | Bridges, Passenger Loading | 09/26/2017 | Paid | $184.43 |
PRM 8100 17083132304 | Bridges, Passenger Loading | 09/01/2017 | Paid | $184.43 |
PRM 8100 17080830018 | Bridges, Passenger Loading | 08/09/2017 | Paid | $56.51 |
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.