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 | LONGHORN INTERNATIONAL TRUCKS 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 17032116857 | Engines And Motors, Industrial, Maintenance and Re | 03/22/2017 | Paid | $2,106.57 |
| PRM 8100 15102002281 | MAINTENANCE SERVICES, VEHICLE (MISC) | 10/21/2015 | Paid | $2,240.96 |
| PRM 8100 14092438042 | MAINTENANCE SERVICES, VEHICLE (MISC) | 09/25/2014 | Paid | $1,544.47 |
| PRM 8100 14091837291 | MAINTENANCE SERVICES, VEHICLE (MISC) | 09/19/2014 | Paid | $113.40 |
| PRM 8100 14070928908 | MAINTENANCE SERVICES, VEHICLE (MISC) | 07/10/2014 | Paid | $390.00 |
| PRM 8100 14021113229 | MAINTENANCE SERVICES, VEHICLE (MISC) | 02/12/2014 | Paid | $2,451.14 |
| PRM 8100 14020612876 | MAINTENANCE SERVICES, VEHICLE (MISC) | 02/07/2014 | Paid | $1,029.94 |
| PRM 8100 14010209339 | Replacement Parts for other than American Motors, | 01/03/2014 | Paid | $798.50 |
| PRM 8100 13122708959 | Replacement Parts for other than American Motors, | 12/30/2013 | Paid | $996.98 |
| PRM 8100 13081632397 | Replacement Parts for other than American Motors, | 08/19/2013 | Paid | $409.16 |
| PRM 8100 13071829104 | Replacement Parts for other than American Motors, | 07/19/2013 | Paid | $1,164.88 |
| PRM 8100 13052323768 | Replacement Parts for other than American Motors, | 05/24/2013 | Paid | $306.30 |
| PRM 8100 13032017527 | Replacement Parts for other than American Motors, | 03/21/2013 | Paid | $1,001.14 |
| PRM 8100 13010910198 | Replacement Parts for other than American Motors, | 01/10/2013 | Paid | $703.69 |
| PRM 8100 12091033403 | Replacement Parts for other than American Motors, | 09/11/2012 | Paid | $1,190.86 |
| PRM 8100 12082731904 | Replacement Parts for other than American Motors, | 08/28/2012 | Paid | $3,343.74 |
| PRM 8100 12031215274 | Replacement Parts for other than American Motors, | 03/13/2012 | Paid | $205.12 |
| PRM 8100 11122007734 | Replacement Parts for other than American Motors, | 12/21/2011 | Paid | $301.32 |
| PRM 8100 11100700811 | Replacement Parts for other than American Motors, | 10/10/2011 | Paid | $459.00 |
| PRM 8100 11091934774 | Replacement Parts for other than American Motors, | 09/20/2011 | Paid | $914.42 |
| PRM 8100 11083033157 | Replacement Parts for other than American Motors, | 08/31/2011 | Paid | $401.76 |
| PRM 8100 11030715714 | Replacement Parts for other than American Motors, | 03/08/2011 | Paid | $1,109.27 |
| PRM 8100 10123009078 | Replacement Parts for other than American Motors, | 01/03/2011 | Paid | $1,072.62 |
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.