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 | SERVICE LIGHTING & ELECTRICAL SUPPLIES, 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 22122808505 | Transportation of Goods (Freight) | 12/29/2022 | Paid | $101.67 |
| PRM 8100 22072827420 | Transportation of Goods (Freight) | 08/01/2022 | Paid | $88.36 |
| PRM 8100 22060923007 | Transportation of Goods (Freight) | 06/13/2022 | Paid | $14.49 |
| PRM 8100 22042619052 | Transportation of Goods (Freight) | 04/28/2022 | Paid | $12.79 |
| PRM 8100 22020111234 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $15.28 |
| PRM 8100 21110503602 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $11.88 |
| PRM 8100 21102802857 | FREIGHT SERVICES | 11/01/2021 | Paid | $25.56 |
| PRM 8100 21072227002 | Transportation of Goods (Freight) | 07/26/2021 | Paid | $11.77 |
| PRM 8100 21060422048 | Transportation of Goods (Freight) | 06/07/2021 | Paid | $11.60 |
| PRM 8100 21032515591 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $10.76 |
| PRM 8100 20100800864 | Transportation of Goods (Freight) | 10/12/2020 | Paid | $9.98 |
| PRM 8100 20072729252 | Transportation of Goods (Freight) | 07/28/2020 | Paid | $9.98 |
| PRM 8100 20051322755 | Transportation of Goods (Freight) | 05/14/2020 | Paid | $40.32 |
| PRM 8100 20050521965 | Transportation of Goods (Freight) | 05/07/2020 | Paid | $80.50 |
| PRM 8100 20022514860 | Transportation of Goods (Freight) | 02/27/2020 | Paid | $18.22 |
| PRM 8100 19103103377 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $12.30 |
| PRM 8100 18110603641 | Transportation of Goods (Freight) | 11/07/2018 | Paid | $18.78 |
| PRM 8100 18101201387 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $9.93 |
| PRM 8100 18013010867 | Transportation of Goods (Freight) | 01/31/2018 | Paid | $13.12 |
| PRM 8100 17011610113 | Transportation of Goods (Freight) | 01/18/2017 | Paid | $13.54 |
| PRM 8100 16101100753 | Transportation of Goods (Freight) | 10/12/2016 | Paid | $9.93 |
| PRM 8100 16021014037 | Transportation of Goods (Freight) | 02/11/2016 | Paid | $99.94 |
| PRM 8100 16012011936 | Transportation of Goods (Freight) | 01/21/2016 | Paid | $23.57 |
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.