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 | TASCO AUTO COLOR |
| 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 12062525370 | PAINT, SIGN | 06/26/2012 | Paid | $373.99 |
| PRM 8100 12061324265 | Paint, Automotive and Machinery | 06/14/2012 | Paid | $328.65 |
| PRM 8100 12043020065 | PAINT, SIGN | 05/01/2012 | Paid | $100.93 |
| PRM 8100 10111805578 | PAINT, SIGN | 11/19/2010 | Paid | $269.71 |
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.