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 | SOUTHERN TIRE MART LLC |
| 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 13082633227 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/27/2013 | Paid | $112.95 |
| PRM 8100 13080731716 | Tire and Tube Mounting, Repair and Retreading (Inc | 08/08/2013 | Paid | $333.00 |
| PRM 8100 13080231227 | TIRES, TUBES, LINERS & VALVES | 08/05/2013 | Paid | $141.00 |
| PRM 8100 12122708702 | Tire and Tube Mounting, Repair and Retreading (Inc | 12/28/2012 | Paid | $99.50 |
| PRM 8100 12080229355 | TIRES, TUBES, LINERS & VALVES | 08/03/2012 | Paid | $125.00 |
| PRM 8100 12050821007 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/09/2012 | Paid | $75.50 |
| PRM 8100 12030714825 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/08/2012 | Paid | $516.80 |
| PRM 8100 11112805534 | Tire and Tube Mounting, Repair and Retreading (Inc | 11/29/2011 | Paid | $205.50 |
| PRM 8100 11101000942 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/11/2011 | Paid | $268.57 |
| PRM 8100 11100600681 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/07/2011 | Paid | $275.00 |
| PRM 8100 11050421720 | Tire and Tube Mounting, Repair and Retreading (Inc | 05/05/2011 | Paid | $501.00 |
| PRM 8100 11031416545 | Tire and Tube Mounting, Repair and Retreading (Inc | 03/15/2011 | Paid | $179.40 |
| PRM 8100 10102703387 | Tire and Tube Mounting, Repair and Retreading (Inc | 10/28/2010 | Paid | $188.50 |
| PRM 8100 10091437157 | Tire and Tube Mounting, Repair and Retreading (Inc | 09/15/2010 | Paid | $109.73 |
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.