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 | KBLB KEN LTD |
| 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 22070825592 | General Maintenance, Vehicle (Not Otherwise Classi | 07/12/2022 | Paid | $336.26 |
| PRM 8100 21121707456 | Replacement Parts for Chrysler (Mopar) | 12/20/2021 | Paid | $1,742.04 |
| PRM 8100 21062323959 | Replacement Parts for Chrysler (Mopar) | 06/24/2021 | Paid | $2,137.75 |
| PRM 8100 21050419303 | Replacement Parts for Chrysler (Mopar) | 05/06/2021 | Paid | $1,346.80 |
| PRM 8100 21040716526 | Replacement Parts for Chrysler (Mopar) | 04/08/2021 | Paid | $879.37 |
| PRM 8100 21012810563 | Replacement Parts for Chrysler (Mopar) | 02/01/2021 | Paid | $2,249.07 |
| PRM 8100 20111604157 | Replacement Parts for Chrysler (Mopar) | 11/19/2020 | Paid | $647.50 |
| PRM 8100 20071427813 | General Maintenance, Vehicle (Not Otherwise Classi | 07/16/2020 | Paid | $129.50 |
| PRM 8100 20050722261 | General Maintenance, Vehicle (Not Otherwise Classi | 05/11/2020 | Paid | $518.00 |
| PRM 8100 20040619258 | Replacement Parts for Chrysler (Mopar) | 04/07/2020 | Paid | $21.56 |
| PRM 8100 20021914110 | General Maintenance, Vehicle (Not Otherwise Classi | 02/20/2020 | Paid | $2,255.96 |
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.