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 | SEMLER INDUSTRIES, 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 24040921841 | Transportation of Goods (Freight) | 04/16/2024 | Paid | $1,582.43 |
| PRM 8100 24012312425 | Transportation of Goods (Freight) | 01/30/2024 | Paid | $66.87 |
| PRM 8100 24011912135 | Transportation of Goods (Freight) | 01/29/2024 | Paid | $123.01 |
| PRM 8100 24010410466 | Transportation of Goods (Freight) | 01/16/2024 | Paid | $48.63 |
| PRM 8100 23101201553 | Transportation of Goods (Freight) | 10/16/2023 | Paid | $1,402.79 |
| PRM 8100 23092636539 | Transportation of Goods (Freight) | 10/02/2023 | Paid | $79.99 |
| PRM 8100 23041819475 | Transportation of Goods (Freight) | 04/25/2023 | Paid | $1,626.32 |
| PRM 8100 22090731104 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $1,502.92 |
| PRM 8100 22080428120 | Transportation of Goods (Freight) | 08/08/2022 | Paid | $505.02 |
| PRM 8100 22072126730 | Transportation of Goods (Freight) | 07/25/2022 | Paid | $187.49 |
| PRM 8100 22061323202 | Transportation of Goods (Freight) | 06/16/2022 | Paid | $284.53 |
| PRM 8100 22042518936 | Transportation of Goods (Freight) | 05/02/2022 | Paid | $43.80 |
| PRM 8100 22032115749 | Transportation of Goods (Freight) | 03/24/2022 | Paid | $337.89 |
| PRM 8100 22032115759 | Transportation of Goods (Freight) | 03/24/2022 | Paid | $63.79 |
| PRM 8100 22021512465 | Transportation of Goods (Freight) | 02/17/2022 | Paid | $25.38 |
| PRM 8100 22013111092 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $121.89 |
| PRM 8100 22012510546 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $69.74 |
| PRM 8100 21110803772 | Transportation of Goods (Freight) | 11/09/2021 | Paid | $57.08 |
| PRM 8100 21110503587 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $393.48 |
| PRM 8100 21110503604 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $82.51 |
| PRM 8100 21102802828 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $57.14 |
| PRM 8100 21091031608 | Transportation of Goods (Freight) | 09/14/2021 | Paid | $40.85 |
| PRM 8100 21082329896 | Transportation of Goods (Freight) | 08/26/2021 | Paid | $53.63 |
| PRM 8100 20112004642 | Transportation of Goods (Freight) | 11/24/2020 | Paid | $49.95 |
| PRM 8100 20040719460 | Transportation of Goods (Freight) | 04/13/2020 | Paid | $50.83 |
| PRM 8100 20010809325 | Transportation of Goods (Freight) | 01/09/2020 | Paid | $63.67 |
| PRM 8100 19121807491 | Transportation of Goods (Freight) | 12/20/2019 | Paid | $18.47 |
| PRM 8100 19112705807 | Transportation of Goods (Freight) | 12/02/2019 | Paid | $48.90 |
| PRM 8100 19103003288 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $48.82 |
| PRM 8100 19092333413 | Transportation of Goods (Freight) | 09/24/2019 | Paid | $519.64 |
| PRM 8100 19061824247 | Transportation of Goods (Freight) | 06/20/2019 | Paid | $59.18 |
| PRM 8100 19041017506 | Transportation of Goods (Freight) | 04/11/2019 | Paid | $51.50 |
| PRM 8100 18101601808 | Transportation of Goods (Freight) | 10/17/2018 | Paid | $265.06 |
| PRM 8100 18090530150 | Transportation of Goods (Freight) | 09/06/2018 | Paid | $161.57 |
| PRM 8100 18061122709 | Transportation of Goods (Freight) | 06/12/2018 | Paid | $35.96 |
| PRM 8100 18041117461 | Transportation of Goods (Freight) | 04/13/2018 | Paid | $232.55 |
| PRM 8100 18013010865 | Transportation of Goods (Freight) | 02/01/2018 | Paid | $228.12 |
| PRM 8100 17111303945 | Transportation of Goods (Freight) | 11/15/2017 | Paid | $275.96 |
| PRM 8100 17101201298 | Transportation of Goods (Freight) | 10/13/2017 | Paid | $189.90 |
| PRM 8100 17080830025 | Transportation of Goods (Freight) | 08/09/2017 | Paid | $228.65 |
| PRM 8100 17052523099 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $219.52 |
| PRM 8100 17042620450 | Transportation of Goods (Freight) | 04/28/2017 | Paid | $51.94 |
| PRM 8100 17032717344 | Transportation of Goods (Freight) | 03/29/2017 | Paid | $228.83 |
| PRM 8100 16091537761 | Transportation of Goods (Freight) | 09/19/2016 | Paid | $194.54 |
| PRM 8100 16082234829 | Transportation of Goods (Freight) | 08/24/2016 | Paid | $33.94 |
| PRM 8100 16080332819 | Transportation of Goods (Freight) | 08/05/2016 | Paid | $217.48 |
| PRM 8100 16062929373 | Transportation of Goods (Freight) | 06/30/2016 | Paid | $38.84 |
| PRM 8100 16041821983 | Transportation of Goods (Freight) | 04/20/2016 | Paid | $179.65 |
| PRM 8100 16022315309 | Transportation of Goods (Freight) | 02/25/2016 | Paid | $34.17 |
| PRM 8100 15123109545 | Transportation of Goods (Freight) | 01/04/2016 | Paid | $56.36 |
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.