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 | THE D.S. BROWN COMPANY |
| 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 23122009142 | Transportation of Goods (Freight) | 12/22/2023 | Paid | $376.00 |
| PRM 8100 23102502945 | Transportation of Goods (Freight) | 10/30/2023 | Paid | $376.00 |
| PRM 8100 23092937105 | Transportation of Goods (Freight) | 10/03/2023 | Paid | $376.00 |
| PRM 8100 23070727310 | Transportation of Goods (Freight) | 07/11/2023 | Paid | $365.00 |
| PRM 8100 23040618337 | Transportation of Goods (Freight) | 04/10/2023 | Paid | $365.00 |
| PRM 8100 23021613234 | Transportation of Goods (Freight) | 02/21/2023 | Paid | $370.00 |
| PRM 8100 22060722736 | Transportation of Goods (Freight) | 06/09/2022 | Paid | $290.00 |
| PRM 8100 22012710848 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $310.00 |
| PRM 8100 21102802846 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $305.00 |
| PRM 8100 21091031612 | Transportation of Goods (Freight) | 09/14/2021 | Paid | $250.00 |
| PRM 8100 20090433121 | Transportation of Goods (Freight) | 09/09/2020 | Paid | $372.00 |
| PRM 8100 20022615023 | Transportation of Goods (Freight) | 02/28/2020 | Paid | $300.00 |
| PRM 8100 20021413869 | Transportation of Goods (Freight) | 02/19/2020 | Paid | $300.00 |
| PRM 8100 19122608035 | Transportation of Goods (Freight) | 12/30/2019 | Paid | $600.00 |
| PRM 8100 19122608036 | Transportation of Goods (Freight) | 12/30/2019 | Paid | $300.00 |
| PRM 8100 19103003296 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $300.00 |
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.