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 | MAXWELL FORD L T D |
| 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 12121307605 | Replacement Parts for Ford | 12/14/2012 | Paid | $861.72 |
| PRM 8100 12121307605 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 12/14/2012 | Paid | $1,107.18 |
| PRM 8100 12090432782 | MAINTENANCE SERVICES, VEHICLE (MISC) | 11/13/2012 | Paid | $841.41 |
| PRM 8100 12110904771 | Replacement Parts for Ford | 11/13/2012 | Paid | $265.99 |
| PRM 8100 12110504143 | Replacement Parts for Ford | 11/06/2012 | Paid | $1,622.57 |
| PRM 8100 12092835573 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/01/2012 | Paid | $302.92 |
| PRM 8100 12081030213 | SERVICES NOT OTHERWISE CLASSIFIED | 08/13/2012 | Paid | $508.77 |
| PRM 8100 12071727782 | SERVICES NOT OTHERWISE CLASSIFIED | 07/18/2012 | Paid | $328.22 |
| PRM 8100 12070926889 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/10/2012 | Paid | $1,026.00 |
| PRM 8100 12070326514 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 07/05/2012 | Paid | $698.95 |
| PRM 8100 12070226332 | SERVICES NOT OTHERWISE CLASSIFIED | 07/03/2012 | Paid | $848.47 |
| PRM 8100 12052422443 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/25/2012 | Paid | $418.86 |
| PRM 8100 12031215275 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/13/2012 | Paid | $541.04 |
| PRM 8100 12030714819 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/08/2012 | Paid | $937.80 |
| PRM 8100 12030114236 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 03/02/2012 | Paid | $512.43 |
| PRM 8100 11110103315 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 11/02/2011 | Paid | $257.66 |
| PRM 8100 11102803052 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/31/2011 | Paid | $119.95 |
| PRM 8100 11100700813 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 10/10/2011 | Paid | $1,129.86 |
| PRM 8100 11091934775 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/20/2011 | Paid | $558.62 |
| PRM 8100 11080930837 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 08/10/2011 | Paid | $288.67 |
| PRM 8100 11052423673 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 05/25/2011 | Paid | $49.99 |
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.