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 | ERNEST B HERRERA |
| 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 20021213330 | Alignment and Wheel Balancing (Including Front-End | 02/13/2020 | Paid | $98.00 |
| PRM 8100 15041721746 | ALIGNMENT SERVICES, WHEEL | 04/20/2015 | Paid | $450.30 |
| PRM 8100 15030316214 | ALIGNMENT SERVICES, WHEEL | 03/04/2015 | Paid | $312.00 |
| PRM 8100 15012011366 | Alignment and Wheel Balancing (Including Front-End | 01/21/2015 | Paid | $78.00 |
| PRM 8100 14071730182 | Alignment and Wheel Balancing (Including Front-End | 07/18/2014 | Paid | $166.00 |
| PRM 8100 14030615489 | Axles, Trailers and Trucks, Tandem and Single | 03/07/2014 | Paid | $166.00 |
| PRM 8100 13112005791 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 11/21/2013 | Paid | $189.84 |
| PRM 8100 13110504428 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 11/06/2013 | Paid | $196.50 |
| PRM 8100 13101701744 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/18/2013 | Paid | $189.84 |
| PRM 8100 13101701746 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/18/2013 | Paid | $189.84 |
| PRM 8100 13072430111 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 07/25/2013 | Paid | $68.00 |
| PRM 8100 13061125497 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 06/12/2013 | Paid | $166.00 |
| PRM 8100 13052323764 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 05/24/2013 | Paid | $166.00 |
| PRM 8100 13041219652 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 04/15/2013 | Paid | $158.00 |
| PRM 8100 13030816429 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 03/11/2013 | Paid | $487.99 |
| PRM 8100 13022615132 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 02/27/2013 | Paid | $68.00 |
| PRM 8100 13012211583 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 01/23/2013 | Paid | $68.50 |
| PRM 8100 12121207383 | Replacement Parts for Ford | 12/13/2012 | Paid | $206.07 |
| PRM 8100 12112605767 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 11/27/2012 | Paid | $173.75 |
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.