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 | FREIGHT |
| PAYEE | AUSTEX AUTO PARTS 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 14010609645 | Transportation of Goods (Freight) | 01/07/2014 | Paid | $20.00 |
| PRM 8100 13101701756 | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 10/18/2013 | Paid | $9.00 |
| PRM 8100 13101401325 | Transportation of Goods (Freight) | 10/15/2013 | Paid | $10.00 |
| PRM 8100 13092436238 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/25/2013 | Paid | $22.50 |
| PRM 8100 13082633231 | Transportation of Goods (Freight) | 08/27/2013 | Paid | $12.00 |
| PRM 8100 13052223640 | MUFFLERS, EXHAUST - BRAND LISTED OR EQUAL | 05/23/2013 | Paid | $13.54 |
| PRM 8100 12011910155 | STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET | 01/20/2012 | Paid | $15.00 |
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.