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 | EQUIPMENT DEPOT |
| 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 15120106298 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 12/02/2015 | Paid | $220.53 |
| PRM 8100 15101601804 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/19/2015 | Paid | $11.36 |
| PRM 8100 15040620223 | Transportation of Goods (Freight) | 04/07/2015 | Paid | $16.35 |
| PRM 8100 15040119854 | Transportation of Goods (Freight) | 04/02/2015 | Paid | $69.31 |
| PRM 8100 14082735080 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 08/28/2014 | Paid | $20.23 |
| PRM 8100 14070728605 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 07/09/2014 | Paid | $9.31 |
| PRM 8100 14052924743 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 05/30/2014 | Paid | $58.25 |
| PRM 8100 14041520155 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 04/16/2014 | Paid | $68.96 |
| PRM 8100 13101701725 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/18/2013 | Paid | $19.21 |
| PRM 8100 13101501514 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/16/2013 | Paid | $21.36 |
| PRM 8100 13100800841 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/09/2013 | Paid | $23.23 |
| PRM 8100 13091234957 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 09/13/2013 | Paid | $6.31 |
| PRM 8100 13070927777 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 07/10/2013 | Paid | $57.99 |
| PRM 8100 13050121659 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 05/02/2013 | Paid | $13.97 |
| PRM 8100 13040318744 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 04/04/2013 | Paid | $22.29 |
| PRM 8100 13030816433 | Transportation of Goods (Freight) | 03/11/2013 | Paid | $8.96 |
| PRM 8100 12102302988 | Transportation of Goods (Freight) | 10/24/2012 | Paid | $17.90 |
| PRM 8100 12020611669 | Switches and Flashers, Automotive | 02/07/2012 | Paid | $8.86 |
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.