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 | PARTS FOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, 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 22112205366 | Janitorial Equipment Maintenance and Repair | 11/28/2022 | Paid | $75.57 |
PRM 8100 22100400402 | Janitorial Equipment Maintenance and Repair | 10/06/2022 | Paid | $960.43 |
PRM 8100 22053021977 | Janitorial Equipment Maintenance and Repair | 06/01/2022 | Paid | $415.50 |
PRM 8100 22040817588 | Janitorial Equipment Maintenance and Repair | 04/12/2022 | Paid | $75.66 |
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.