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 | DOUGLAS D SPILLMANN |
| 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 19031314608 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 03/14/2019 | Paid | $23.00 |
| PRM 8100 18042318430 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 04/24/2018 | Paid | $35.00 |
| PRM 8100 17072628732 | Transportation of Goods (Freight) | 07/27/2017 | Paid | $75.00 |
| PRM 8100 17050921616 | Transportation of Goods (Freight) | 05/10/2017 | Paid | $150.00 |
| PRM 8100 17022214111 | Transportation of Goods (Freight) | 02/23/2017 | Paid | $150.00 |
| PRM 8100 15011410967 | Transportation of Goods (Freight) | 01/15/2015 | Paid | $20.00 |
| PRM 8100 14081233248 | Transportation of Goods (Freight) | 08/13/2014 | Paid | $135.00 |
| PRM 8100 14062327201 | Transportation of Goods (Freight) | 06/24/2014 | Paid | $45.00 |
| PRM 8100 14050822679 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 05/09/2014 | Paid | $89.97 |
| PRM 8100 14050822679 | Transportation of Goods (Freight) | 05/09/2014 | Paid | $100.00 |
| PRM 8100 14050822681 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 05/09/2014 | Paid | $180.60 |
| PRM 8100 14041520156 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 04/16/2014 | Paid | $17.54 |
| PRM 8100 14031916898 | Transportation of Goods (Freight) | 03/20/2014 | Paid | $75.00 |
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.