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 MOBILE GLASS SERVICE 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 22062824681 | Glass Replacement and Repair Services, Windshield | 06/30/2022 | Paid | $78.40 |
| PRM 8100 21110503593 | Glass Replacement and Repair Services, Windshield | 11/08/2021 | Paid | $259.95 |
| PRM 8100 16112805295 | Glass Replacement and Repair Services, Windshield | 11/29/2016 | Paid | $239.44 |
| PRM 8100 15040620219 | Glass Replacement, Maintenance, and Repair | 04/07/2015 | Paid | $170.51 |
| PRM 8100 14071730189 | Glass Replacement and Repair Services, Windshield | 07/18/2014 | Paid | $171.48 |
| PRM 8100 14041720420 | Glass Replacement and Repair Services, Windshield | 04/18/2014 | Paid | $229.95 |
| PRM 8100 14021513725 | Glass Replacement and Repair Services, Windshield | 02/18/2014 | Paid | $143.04 |
| PRM 8100 14020312367 | Glass Replacement and Repair Services, Windshield | 02/04/2014 | Paid | $189.95 |
| PRM 8100 14010709946 | Glass Replacement and Repair Services, Windshield | 01/08/2014 | Paid | $191.62 |
| PRM 8100 13092436242 | Glass Replacement and Repair Services, Windshield | 09/25/2013 | Paid | $189.95 |
| PRM 8100 13081632398 | Glass Replacement and Repair Services, Windshield | 08/19/2013 | Paid | $179.95 |
| PRM 8100 13061926260 | Glass Replacement and Repair Services, Windshield | 06/20/2013 | Paid | $179.95 |
| PRM 8100 12101802276 | Glass Replacement and Repair Services, Windshield | 10/19/2012 | Paid | $189.85 |
| PRM 8100 11121907561 | Glass Replacement and Repair Services, Windshield | 12/20/2011 | Paid | $199.95 |
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.