PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN MAC HAIK FORD LINCOLN MERCURY LTD |
PAYMENT REQUEST | Select a payment request. |
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 11052423672 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/25/2011 | Paid | $700.92 |
PRM 8100 11052323549 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/24/2011 | Paid | $265.21 |
PRM 8100 11050622061 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/09/2011 | Paid | $94.95 |
PRM 8100 11041419886 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/15/2011 | Paid | $1,192.91 |
PRM 8100 11032918036 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/30/2011 | Paid | $485.45 |
PRM 8100 11032317405 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/24/2011 | Paid | $833.76 |
PRM 8100 11031416535 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/15/2011 | Paid | $1,619.34 |
PRM 8100 11020312795 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/04/2011 | Paid | $1,915.03 |
PRM 8100 11012011179 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/21/2011 | Paid | $499.42 |
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.