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 | PAINT/PAINTING SUPPLIES |
PAYEE | KAISER & SONS 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 17062125582 | Body and Frame Work (Including Undercoating) | 06/22/2017 | Paid | $1,977.03 |
PRM 8100 17051121904 | Body and Frame Work (Including Undercoating) | 05/12/2017 | Paid | $1,825.88 |
PRM 8100 17033117982 | Body and Frame Work (Including Undercoating) | 04/03/2017 | Paid | $3,868.00 |
PRM 8100 16110203490 | Body and Frame Work (Including Undercoating) | 11/03/2016 | Paid | $2,624.50 |
PRM 8100 16102602607 | Body and Frame Work (Including Undercoating) | 10/27/2016 | Paid | $2,624.50 |
PRM 8100 16091237155 | Body and Frame Work (Including Undercoating) | 09/13/2016 | Paid | $4,270.50 |
PRM 8100 16090836950 | Body and Frame Work (Including Undercoating) | 09/09/2016 | Paid | $1,630.01 |
PRM 8100 16083136035 | Body and Frame Work (Including Undercoating) | 09/01/2016 | Paid | $875.00 |
PRM 8100 16083035834 | Body and Frame Work (Including Undercoating) | 08/31/2016 | Paid | $876.00 |
PRM 8100 16083035840 | Body and Frame Work (Including Undercoating) | 08/31/2016 | Paid | $1,611.25 |
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.