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 | 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 14021113227 | Transportation of Goods (Freight) | 02/12/2014 | Paid | $50.00 |
PRM 8100 14013112254 | Transportation of Goods (Freight) | 02/03/2014 | Paid | $25.00 |
PRM 8100 13091234942 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 09/13/2013 | Paid | $30.00 |
PRM 8100 13071829103 | Transportation of Goods (Freight) | 07/19/2013 | Paid | $70.00 |
PRM 8100 13071528342 | Transportation of Goods (Freight) | 07/16/2013 | Paid | $100.00 |
PRM 8100 13052323766 | Transportation of Goods (Freight) | 05/24/2013 | Paid | $17.50 |
PRM 8100 13050221787 | Transportation of Goods (Freight) | 05/03/2013 | Paid | $112.00 |
PRM 8100 13042521086 | Transportation of Goods (Freight) | 04/26/2013 | Paid | $40.00 |
PRM 8100 13031517058 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 03/18/2013 | Paid | $35.00 |
PRM 8100 13031517058 | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 03/18/2013 | Paid | $37.06 |
PRM 8100 12080729794 | Transportation of Goods (Freight) | 08/08/2012 | Paid | $235.58 |
PRM 8100 12070926887 | Transportation of Goods (Freight) | 07/10/2012 | Paid | $79.99 |
PRM 8100 12061324266 | Transportation of Goods (Freight) | 06/14/2012 | Paid | $97.45 |
PRM 8100 12060723772 | Transportation of Goods (Freight) | 06/08/2012 | Paid | $7.12 |
PRM 8100 12032116302 | Transportation of Goods (Freight) | 03/22/2012 | Paid | $50.00 |
PRM 8100 12030714818 | Transportation of Goods (Freight) | 03/08/2012 | Paid | $50.00 |
PRM 8100 09122909093 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 12/30/2009 | Paid | $14.39 |
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.