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 | KANDO PARTNERS |
| 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 22041117729 | Alignment and Wheel Balancing (Including Front-End | 04/12/2022 | Paid | $229.95 |
| PRM 8100 22011909958 | Alignment and Wheel Balancing (Including Front-End | 01/20/2022 | Paid | $129.95 |
| PRM 8100 21121507196 | Alignment and Wheel Balancing (Including Front-End | 12/16/2021 | Paid | $179.95 |
| PRM 8100 21111504268 | Alignment and Wheel Balancing (Including Front-End | 11/16/2021 | Paid | $99.95 |
| PRM 8100 21091031615 | Alignment and Wheel Balancing (Including Front-End | 09/14/2021 | Paid | $99.95 |
| PRM 8100 21090831326 | TIRES AND TUBES | 09/09/2021 | Paid | $40.00 |
| PRM 8100 21082329932 | TIRES AND TUBES | 08/26/2021 | Paid | $169.95 |
| PRM 8100 21071325996 | ALIGNMENT SERVICES, WHEEL | 07/15/2021 | Paid | $209.95 |
| PRM 8100 20090333038 | Alignment and Wheel Balancing (Including Front-End | 09/08/2020 | Paid | $129.95 |
| PRM 8100 20030415739 | Alignment and Wheel Balancing (Including Front-End | 03/05/2020 | Paid | $40.00 |
| PRM 8100 20022514856 | Alignment and Wheel Balancing (Including Front-End | 02/27/2020 | Paid | $80.00 |
| PRM 8100 20021914113 | Alignment and Wheel Balancing (Including Front-End | 02/20/2020 | Paid | $541.00 |
| PRM 8100 20021914118 | Alignment and Wheel Balancing (Including Front-End | 02/20/2020 | Paid | $80.00 |
| PRM 8100 20012911370 | Alignment and Wheel Balancing (Including Front-End | 01/30/2020 | Paid | $119.95 |
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.