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 | COVERT CHEVROLET - BUICK - GMC |
| 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 22040417103 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/07/2022 | Paid | $84.00 |
| PRM 8100 22040517213 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 04/07/2022 | Paid | $373.17 |
| PRM 8100 22021812836 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/22/2022 | Paid | $2,401.12 |
| PRM 8100 21102001970 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/21/2021 | Paid | $546.00 |
| PRM 8100 21082630296 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/30/2021 | Paid | $1,537.20 |
| PRM 8100 21082630296 | Replacement Parts for General Motors | 08/30/2021 | Paid | $346.15 |
| PRM 8100 21052721556 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/01/2021 | Paid | $84.00 |
| PRM 8100 21052121047 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/24/2021 | Paid | $126.00 |
| PRM 8100 20110503387 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/09/2020 | Paid | $202.98 |
| PRM 8100 20092234610 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/24/2020 | Paid | $1,512.00 |
| PRM 8100 20091834349 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/21/2020 | Paid | $3,899.36 |
| GAX 8100 17042612134 | 09/15/2017 | Paid | $148.65 | |
| PRM 8100 17051822531 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/19/2017 | Paid | $1,275.69 |
| PRM 8100 17050821435 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/09/2017 | Paid | $585.48 |
| PRM 8100 17040418282 | Replacement Parts for General Motors | 04/05/2017 | Paid | $388.32 |
| PRM 8100 17032817506 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/29/2017 | Paid | $595.39 |
| PRM 8100 17030615252 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/07/2017 | Paid | $258.56 |
| PRM 8100 16120906371 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/12/2016 | Paid | $609.68 |
| PRM 8100 16120105671 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/02/2016 | Paid | $37.50 |
| PRM 8100 16092438780 | Replacement Parts for General Motors | 09/26/2016 | Paid | $634.16 |
| PRM 8100 16090836960 | Replacement Parts for General Motors | 09/09/2016 | Paid | $246.61 |
| PRM 8100 16090836960 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/09/2016 | Paid | $2,599.49 |
| PRM 8100 16071230737 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/13/2016 | Paid | $511.57 |
| PRM 8100 16061527481 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/16/2016 | Paid | $2,610.86 |
| PRM 8100 15111204669 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/13/2015 | Paid | $153.44 |
| PRM 8100 15111004388 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/10/2015 | Paid | $1,230.66 |
| PRM 8100 15110303848 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/04/2015 | Paid | $814.83 |
| PRM 8100 15101601803 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/19/2015 | Paid | $75.00 |
| PRM 8100 14100700778 | Automobile and Other Passenger Vehicles Maintenance, Repair | 10/08/2014 | Paid | $86.91 |
| PRM 8100 14082735057 | Replacement Parts for General Motors | 08/28/2014 | Paid | $791.65 |
| PRM 8100 14082735059 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/28/2014 | Paid | $3,203.08 |
| PRM 8100 14080432414 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/05/2014 | Paid | $430.50 |
| PRM 8100 14062327199 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/24/2014 | Paid | $265.25 |
| PRM 8100 14052824594 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/29/2014 | Paid | $40.50 |
| PRM 8100 14050822693 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/09/2014 | Paid | $271.35 |
| PRM 8100 14050622306 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/07/2014 | Paid | $146.83 |
| PRM 8100 14040819436 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/09/2014 | Paid | $1,760.87 |
| PRM 8100 13071528360 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/16/2013 | Paid | $2,637.32 |
| PRM 8100 12091033402 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/11/2012 | Paid | $75.00 |
| PRM 8100 12080129237 | Automobile and Other Passenger Vehicles Maintenance, Repair | 08/02/2012 | Paid | $262.50 |
| PRM 8100 12062225188 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/25/2012 | Paid | $1,164.58 |
| PRM 8100 11032817858 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/29/2011 | Paid | $219.73 |
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.