Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | A TO Z TIRE & BATTERY 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 12091834291 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 09/19/2012 | Paid | $59.95 |
| PRM 8100 12081430540 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 08/15/2012 | Paid | $59.95 |
| PRM 8100 12071727762 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 07/18/2012 | Paid | $59.95 |
| PRM 8100 12062725867 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 06/28/2012 | Paid | $59.95 |
| PRM 8100 12022914055 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 03/01/2012 | Paid | $134.28 |
| PRM 8100 12020912141 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 02/10/2012 | Paid | $50.00 |
| PRM 8100 12020611664 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 02/07/2012 | Paid | $59.95 |
| PRM 8100 11121907557 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 12/20/2011 | Paid | $100.00 |
| PRM 8100 11120806650 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 12/09/2011 | Paid | $59.95 |
| PRM 8100 11120506256 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 12/06/2011 | Paid | $59.95 |
| PRM 8100 11110203467 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 11/03/2011 | Paid | $59.95 |
| PRM 8100 11102702907 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/28/2011 | Paid | $59.95 |
| PRM 8100 11102602778 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/27/2011 | Paid | $59.95 |
| PRM 8100 11101801854 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/19/2011 | Paid | $59.95 |
| PRM 8100 11101301374 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/14/2011 | Paid | $119.90 |
| PRM 8100 11100700804 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/10/2011 | Paid | $489.85 |
| PRM 8100 11091534601 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 09/16/2011 | Paid | $69.95 |
| PRM 8100 11082532668 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 08/26/2011 | Paid | $69.95 |
| PRM 8100 11072729490 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 07/28/2011 | Paid | $59.95 |
| PRM 8100 11050622057 | Tires and Tubes, Light Trucks | 05/09/2011 | Paid | $59.95 |
| PRM 8100 11050321540 | Tires and Tubes, Light Trucks | 05/04/2011 | Paid | $59.95 |
| PRM 8100 11041419877 | Tires and Tubes, Light Trucks | 04/15/2011 | Paid | $59.95 |
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.