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 | BIG BOYS COLLISION CENTER 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 21051420314 | Bodies and Parts, Passenger Cars | 05/17/2021 | Paid | $413.60 |
| PRM 8100 21051420314 | Body and Frame Work (Including Undercoating) | 05/17/2021 | Paid | $448.80 |
| PRM 8100 15042822901 | Bodies and Parts, Passenger Cars | 04/29/2015 | Paid | $5,221.15 |
| PRM 8100 14081233258 | Body and Frame Work (Including Undercoating) | 08/13/2014 | Paid | $123.20 |
| PRM 8100 14072230902 | Body and Frame Work (Including Undercoating) | 07/23/2014 | Paid | $981.58 |
| PRM 8100 14071730193 | Body and Frame Work (Including Undercoating) | 07/18/2014 | Paid | $717.80 |
| PRM 8100 14071029034 | Body and Frame Work (Including Undercoating) | 07/11/2014 | Paid | $351.98 |
| PRM 8100 14070828765 | Body and Frame Work (Including Undercoating) | 07/09/2014 | Paid | $1,449.85 |
| PRM 8100 14041620348 | Body and Frame Work (Including Undercoating) | 04/17/2014 | Paid | $471.35 |
| PRM 8100 14040719298 | Body and Frame Work (Including Undercoating) | 04/08/2014 | Paid | $4,699.63 |
| PRM 8100 14031015904 | Body and Frame Work (Including Undercoating) | 03/11/2014 | Paid | $631.40 |
| PRM 8100 14020312361 | Body and Frame Work (Including Undercoating) | 02/04/2014 | Paid | $128.78 |
| PRM 8100 14012211507 | Body and Frame Work (Including Undercoating) | 01/23/2014 | Paid | $264.59 |
| PRM 8100 13110504442 | Body and Frame Work (Including Undercoating) | 11/06/2013 | Paid | $781.02 |
| PRM 8100 13081932535 | Body and Frame Work (Including Undercoating) | 08/20/2013 | Paid | $934.65 |
| PRM 8100 13071528356 | Body and Frame Work (Including Undercoating) | 07/16/2013 | Paid | $541.57 |
| PRM 8100 13052824117 | Body and Frame Work (Including Undercoating) | 05/29/2013 | Paid | $2,408.00 |
| PRM 8100 13050221784 | Body and Frame Work (Including Undercoating) | 05/03/2013 | Paid | $1,800.00 |
| PRM 8100 13041219662 | Body and Frame Work (Including Undercoating) | 04/15/2013 | Paid | $1,800.00 |
| PRM 8100 13040218614 | Body and Frame Work (Including Undercoating) | 04/03/2013 | Paid | $1,200.00 |
| PRM 8100 13031517061 | Body and Frame Work (Including Undercoating) | 03/18/2013 | Paid | $1,126.58 |
| PRM 8100 13031216668 | Body and Frame Work (Including Undercoating) | 03/13/2013 | Paid | $994.40 |
| PRM 8100 13022615141 | Body and Frame Work (Including Undercoating) | 02/27/2013 | Paid | $1,282.39 |
| PRM 8100 12090432780 | Body and Frame Work (Including Undercoating) | 09/05/2012 | Paid | $998.80 |
| PRM 8100 12081330338 | Body and Frame Work (Including Undercoating) | 08/14/2012 | Paid | $1,324.70 |
| PRM 8100 12080129248 | Body and Frame Work (Including Undercoating) | 08/02/2012 | Paid | $1,348.20 |
| PRM 8100 12042619877 | Body and Frame Work (Including Undercoating) | 04/27/2012 | Paid | $1,219.20 |
| PRM 8100 12012510688 | Body and Frame Work (Including Undercoating) | 01/26/2012 | Paid | $740.01 |
| PRM 8100 11111404521 | Body and Frame Work (Including Undercoating) | 11/15/2011 | Paid | $524.80 |
| PRM 8100 11102803057 | Body and Frame Work (Including Undercoating) | 10/31/2011 | Paid | $830.20 |
| PRM 8100 11101701724 | Body and Frame Work (Including Undercoating) | 10/18/2011 | Paid | $793.00 |
| PRM 8100 11101000946 | Body and Frame Work (Including Undercoating) | 10/11/2011 | Paid | $447.80 |
| PRM 8100 11091934785 | Body and Frame Work (Including Undercoating) | 09/20/2011 | Paid | $590.70 |
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.