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 | LEIF JOHNSON FORD |
| 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 24050825589 | PARTS, FORD OEM | 05/09/2024 | Paid | $422.61 |
| PRM 8100 23041719358 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 04/19/2023 | Paid | $1,757.06 |
| PRM 8100 23040317859 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 04/04/2023 | Paid | $599.95 |
| PRM 8100 23032917389 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 03/30/2023 | Paid | $1,700.79 |
| PRM 8100 22111404490 | Replacement Parts for Ford | 11/17/2022 | Paid | $116.59 |
| PRM 8100 22111104367 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/15/2022 | Paid | $288.04 |
| PRM 8100 22051120410 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/12/2022 | Paid | $1,316.74 |
| PRM 8100 22050620088 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/10/2022 | Paid | $1,878.29 |
| PRM 8100 21050419302 | Replacement Parts for Ford | 05/06/2021 | Paid | $211.96 |
| PRM 8100 21042718588 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/29/2021 | Paid | $198.72 |
| PRM 8100 21041517436 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/19/2021 | Paid | $7,823.17 |
| PRM 8100 21012810564 | Painting, Vehicle | 02/01/2021 | Paid | $1,719.51 |
| PRM 8100 21012810564 | Body and Frame Parts, Including Bed Extenders (Not Otherwise | 02/01/2021 | Paid | $1,644.91 |
| PRM 8100 20121506753 | Painting, Vehicle | 12/17/2020 | Paid | $548.00 |
| PRM 8100 20120705917 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/08/2020 | Paid | $828.00 |
| PRM 8100 20120705917 | Replacement Parts for Ford | 12/08/2020 | Paid | $4,011.81 |
| PRM 8100 20092535000 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/28/2020 | Paid | $170.95 |
| PRM 8100 20090433166 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/10/2020 | Paid | $211.46 |
| PRM 8100 20072729258 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/28/2020 | Paid | $160.00 |
| PRM 8100 20072028379 | Body and Frame Work (Including Undercoating) | 07/21/2020 | Paid | $695.85 |
| PRM 8100 20040319119 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/06/2020 | Paid | $217.42 |
| PRM 8100 20010809353 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/09/2020 | Paid | $120.00 |
| PRM 8100 16012512323 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/26/2016 | Paid | $5,600.92 |
| PRM 8100 15092940319 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2015 | Paid | $682.17 |
| PRM 8100 15092940320 | Automobile and Other Passenger Vehicles Maintenance, Repair | 09/30/2015 | Paid | $361.33 |
| PRM 8100 15042923106 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/30/2015 | Paid | $1,434.42 |
| PRM 8100 14040819439 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/09/2014 | Paid | $192.75 |
| PRM 8100 14032017055 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/21/2014 | Paid | $1,546.08 |
| PRM 8100 14032017058 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/21/2014 | Paid | $601.53 |
| PRM 8100 14010910416 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/10/2014 | Paid | $575.17 |
| PRM 8100 14010209338 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/03/2014 | Paid | $686.27 |
| PRM 8100 13121007452 | Automobile and Other Passenger Vehicles Maintenance, Repair | 12/11/2013 | Paid | $991.20 |
| PRM 8100 13112105894 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/22/2013 | Paid | $1,691.48 |
| PRM 8100 13110504433 | Automobile and Other Passenger Vehicles Maintenance, Repair | 11/06/2013 | Paid | $1,206.35 |
| PRM 8100 13071528344 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/16/2013 | Paid | $912.33 |
| PRM 8100 13062026419 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/21/2013 | Paid | $361.00 |
| PRM 8100 13061025342 | Automobile and Other Passenger Vehicles Maintenance, Repair | 06/11/2013 | Paid | $992.81 |
| PRM 8100 13052824100 | Automobile and Other Passenger Vehicles Maintenance, Repair | 05/29/2013 | Paid | $2,592.87 |
| PRM 8100 13040418920 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/05/2013 | Paid | $245.30 |
| PRM 8100 13040218611 | Automobile and Other Passenger Vehicles Maintenance, Repair | 04/03/2013 | Paid | $405.04 |
| PRM 8100 13030816432 | Automobile and Other Passenger Vehicles Maintenance, Repair | 03/11/2013 | Paid | $906.47 |
| PRM 8100 13022715340 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/28/2013 | Paid | $3,039.10 |
| PRM 8100 13022514924 | Automobile and Other Passenger Vehicles Maintenance, Repair | 02/26/2013 | Paid | $3,213.03 |
| PRM 8100 13012412062 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/25/2013 | Paid | $3,995.28 |
| PRM 8100 13011611097 | Automobile and Other Passenger Vehicles Maintenance, Repair | 01/17/2013 | Paid | $1,647.63 |
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.