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 | ECONO AUTO PAINTING |
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 11101701719 | Body and Frame Work (Including Undercoating) | 10/18/2011 | Paid | $857.00 |
PRM 8100 11050321545 | Body and Frame Work (Including Undercoating) | 05/04/2011 | Paid | $814.00 |
PRM 8100 11042120535 | Body and Frame Work (Including Undercoating) | 04/22/2011 | Paid | $257.00 |
PRM 8100 11032317402 | Body and Frame Work (Including Undercoating) | 03/24/2011 | Paid | $207.00 |
PRM 8100 11031516682 | Body and Frame Work (Including Undercoating) | 03/16/2011 | Paid | $407.00 |
PRM 8100 11022314339 | Body and Frame Work (Including Undercoating) | 02/24/2011 | Paid | $287.00 |
PRM 8100 11022214079 | Body and Frame Work (Including Undercoating) | 02/23/2011 | Paid | $764.00 |
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.