PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
EXPENSE CATEGORY | FREIGHT |
PAYEE | OSHKOSH AEROTECH, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24061029457 | Bridges, Passenger Loading | 06/11/2024 | Outstanding | $10.27 |
PRM 8100 24060428603 | Bridges, Passenger Loading | 06/06/2024 | Outstanding | $636.73 |
PRM 8100 24053028103 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 06/03/2024 | Outstanding | $333.10 |
PRM 8100 24053128213 | Bridges, Passenger Loading | 06/03/2024 | Outstanding | $20.23 |
PRM 8100 24053128213 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 06/03/2024 | Outstanding | $1,362.02 |
PRM 8100 24050224919 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 05/06/2024 | Paid | $371.40 |
PRM 8100 24050325060 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 05/06/2024 | Paid | $17.81 |
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.