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 | TRAVIS TRACTOR & LAWN EQUIPMENT 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 14021313475 | Transportation of Goods (Freight) | 02/14/2014 | Paid | $90.00 |
PRM 8100 13110504430 | Transportation of Goods (Freight) | 11/06/2013 | Paid | $5.50 |
PRM 8100 13101701764 | Transportation of Goods (Freight) | 10/18/2013 | Paid | $77.50 |
PRM 8100 13022615137 | Transportation of Goods (Freight) | 02/27/2013 | Paid | $18.50 |
PRM 8100 12090432773 | PLUG SPARK CHAMPION L86C | 09/05/2012 | Paid | $9.50 |
PRM 8100 12081530678 | Transportation of Goods (Freight) | 08/16/2012 | Paid | $10.50 |
PRM 8100 09111705391 | Freight and Cargo Containers (Shipping) (See Class | 11/18/2009 | Paid | $10.00 |
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.