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 | JAMIE CRANDALL EQUIPMENT CORP. |
| 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 24061129717 | Electrical Accessories and Parts (Not Lighting) | 06/13/2024 | Outstanding | $45.00 |
| PRM 8100 24060629095 | Electrical Accessories and Parts (Not Lighting) | 06/10/2024 | Outstanding | $50.00 |
| PRM 8100 23122809697 | Transportation of Goods (Freight) | 12/29/2023 | Paid | $275.00 |
| PRM 8100 23122809697 | FREIGHT SERVICES | 12/29/2023 | Paid | $40.00 |
| PRM 8100 23122009140 | FREIGHT SERVICES | 12/21/2023 | Paid | $45.00 |
| PRM 8100 23111504981 | Transportation of Goods (Freight) | 11/16/2023 | Paid | $50.00 |
| PRM 8100 23090634042 | Transportation of Goods (Freight) | 09/07/2023 | Paid | $15.00 |
| PRM 8100 23082232312 | Transportation of Goods (Freight) | 08/24/2023 | Paid | $22.00 |
| PRM 8100 23080830716 | Transportation of Goods (Freight) | 08/10/2023 | Paid | $18.00 |
| PRM 8100 23072429101 | FREIGHT SERVICES | 07/25/2023 | Paid | $20.00 |
| PRM 8100 23070727391 | FREIGHT SERVICES | 07/11/2023 | Paid | $28.00 |
| PRM 8100 23061625154 | FREIGHT SERVICES | 06/20/2023 | Paid | $25.00 |
| PRM 8100 23041719361 | Transportation of Goods (Freight) | 04/19/2023 | Paid | $18.00 |
| PRM 8100 23031315585 | Electrical Accessories and Parts (Not Lighting) | 03/14/2023 | Paid | $18.00 |
| PRM 8100 22091932241 | Transportation of Goods (Freight) | 09/22/2022 | Paid | $40.00 |
| PRM 8100 22091932243 | Transportation of Goods (Freight) | 09/22/2022 | Paid | $50.00 |
| PRM 8100 22072727242 | Transportation of Goods (Freight) | 07/28/2022 | Paid | $40.00 |
| PRM 8100 22041918469 | Transportation of Goods (Freight) | 04/21/2022 | Paid | $18.00 |
| PRM 8100 22040817629 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $250.00 |
| PRM 8100 22041117728 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $15.00 |
| PRM 8100 22031715488 | Electrical Accessories and Parts (Not Lighting) | 03/21/2022 | Paid | $20.00 |
| PRM 8100 22012710849 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $20.00 |
| PRM 8100 22012510564 | FREIGHT SERVICES | 01/27/2022 | Paid | $50.00 |
| PRM 8100 21120105808 | FREIGHT SERVICES | 12/02/2021 | Paid | $20.00 |
| PRM 8100 21111604444 | Transportation of Goods (Freight) | 11/18/2021 | Paid | $25.00 |
| PRM 8100 21090831324 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $10.00 |
| PRM 8100 21080928675 | FREIGHT SERVICES | 08/10/2021 | Paid | $50.00 |
| PRM 8100 21080928675 | Transportation of Goods (Freight) | 08/10/2021 | Paid | $15.00 |
| PRM 8100 21032215049 | Transportation of Goods (Freight) | 03/23/2021 | Paid | $100.00 |
| PRM 8100 21031614545 | Transportation of Goods (Freight) | 03/18/2021 | Paid | $165.00 |
| PRM 8100 21031114081 | FREIGHT SERVICES | 03/15/2021 | Paid | $50.00 |
| PRM 8100 21031114085 | FREIGHT SERVICES | 03/15/2021 | Paid | $5.00 |
| PRM 8100 21030112839 | FREIGHT SERVICES | 03/02/2021 | Paid | $10.00 |
| PRM 8100 21012710422 | Transportation of Goods (Freight) | 02/01/2021 | Paid | $50.00 |
| PRM 8100 20101201169 | Transportation of Goods (Freight) | 10/13/2020 | Paid | $25.00 |
| PRM 8100 20093035500 | Transportation of Goods (Freight) | 10/05/2020 | Paid | $25.00 |
| PRM 8100 20082832380 | Transportation of Goods (Freight) | 08/31/2020 | Paid | $35.00 |
| PRM 8100 20052824059 | Transportation of Goods (Freight) | 06/01/2020 | Paid | $65.00 |
| PRM 8100 20021914114 | Transportation of Goods (Freight) | 02/20/2020 | Paid | $46.00 |
| PRM 8100 19050219941 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 05/03/2019 | Paid | $300.00 |
| PRM 8100 18101501559 | FREIGHT SERVICES | 10/16/2018 | Paid | $300.00 |
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.