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 | JONES EQUIPMENT & TURF INC |
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 13090534028 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 09/06/2013 | Paid | $174.17 |
PRM 8100 13071528340 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 07/16/2013 | Paid | $21.47 |
PRM 8100 13042320634 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 04/24/2013 | Paid | $98.32 |
PRM 8100 13032818184 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 03/29/2013 | Paid | $148.17 |
PRM 8100 12110504140 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 11/06/2012 | Paid | $26.31 |
PRM 8100 12060723770 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 06/08/2012 | Paid | $51.34 |
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.