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 | FREIGHT |
| PAYEE | SASE COMPANY 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 22020111232 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $122.34 |
| PRM 8100 13092636513 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 09/27/2013 | Paid | $41.81 |
| PRM 8100 13092536352 | Transportation of Goods (Freight) | 09/26/2013 | Paid | $118.26 |
| PRM 8100 13062726994 | Transportation of Goods (Freight) | 06/28/2013 | Paid | $39.87 |
| PRM 8100 13053124584 | Transportation of Goods (Freight) | 06/03/2013 | Paid | $90.00 |
| PRM 8100 13040318749 | Transportation of Goods (Freight) | 04/04/2013 | Paid | $60.00 |
| PRM 8100 13022615139 | Transportation of Goods (Freight) | 02/27/2013 | Paid | $43.00 |
| PRM 8100 12112705993 | Transportation of Goods (Freight) | 11/28/2012 | Paid | $68.00 |
| PRM 8100 12111304918 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 11/14/2012 | Paid | $39.41 |
| PRM 8100 12110203946 | Transportation of Goods (Freight) | 11/05/2012 | Paid | $36.72 |
| PRM 8100 12103003659 | Transportation of Goods (Freight) | 10/31/2012 | Paid | $37.54 |
| PRM 8100 12102303002 | Transportation of Goods (Freight) | 10/24/2012 | Paid | $36.47 |
| PRM 8100 12101802280 | Transportation of Goods (Freight) | 10/19/2012 | Paid | $16.00 |
| PRM 8100 12090432778 | Transportation of Goods (Freight) | 09/05/2012 | Paid | $23.00 |
| PRM 8100 12071827926 | Transportation of Goods (Freight) | 07/19/2012 | Paid | $47.00 |
| PRM 8100 12070526652 | Transportation of Goods (Freight) | 07/06/2012 | Paid | $40.00 |
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.