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 | PAINT/PAINTING SUPPLIES |
| PAYEE | RICHARD VERA |
| 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 23080730625 | Painting, Maintenance and Repair Services | 08/10/2023 | Paid | $553.40 |
| PRM 8100 23080330332 | Painting, Maintenance and Repair Services | 08/07/2023 | Paid | $306.80 |
| PRM 8100 23042019753 | Painting, Maintenance and Repair Services | 04/24/2023 | Paid | $505.80 |
| PRM 8100 23030614902 | Painting, Maintenance and Repair Services | 03/09/2023 | Paid | $1,044.40 |
| PRM 8100 22070625317 | Painting, Maintenance and Repair Services | 07/07/2022 | Paid | $134.40 |
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.