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 | LANFORD EQUIPMENT CO 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 14040819433 | MOWER/SHREDDER PARTS, FORD | 04/09/2014 | Paid | $538.76 |
PRM 8100 13101501513 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/16/2013 | Paid | $1,975.00 |
PRM 8100 13071829103 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 07/19/2013 | Paid | $4,001.39 |
PRM 8100 13041619944 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 04/17/2013 | Paid | $3,170.73 |
PRM 8100 12121107247 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 12/12/2012 | Paid | $2,726.97 |
PRM 8100 12110804638 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 11/09/2012 | Paid | $804.04 |
PRM 8100 12101802273 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 10/19/2012 | Paid | $860.07 |
PRM 8100 12050320774 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 05/04/2012 | Paid | $719.45 |
PRM 8100 12020912145 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 02/10/2012 | Paid | $2,282.35 |
PRM 8100 11121907559 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 12/20/2011 | Paid | $2,279.35 |
PRM 8100 11111704932 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 11/18/2011 | Paid | $1,547.00 |
PRM 8100 11072929706 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 08/01/2011 | Paid | $1,880.00 |
PRM 8100 11022314344 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 02/24/2011 | Paid | $1,132.65 |
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.