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 | VOGEL TRAFFIC SERVICES 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 24010510616 | Transportation of Goods (Freight) | 01/08/2024 | Paid | $246.79 |
PRM 8100 23070627224 | Transportation of Goods (Freight) | 07/10/2023 | Paid | $53.94 |
PRM 8100 21092833509 | Transportation of Goods (Freight) | 09/30/2021 | Paid | $15.99 |
PRM 8100 21092032695 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $72.63 |
PRM 8100 21091331826 | Transportation of Goods (Freight) | 09/16/2021 | Paid | $154.01 |
PRM 8100 21031214187 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 03/15/2021 | Paid | $31.10 |
PRM 8100 19040416924 | Transportation of Goods (Freight) | 04/05/2019 | Paid | $27.15 |
PRM 8100 19040416926 | Transportation of Goods (Freight) | 04/05/2019 | Paid | $22.13 |
PRM 8100 17101301446 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 10/16/2017 | Paid | $19.32 |
PRM 8100 17052623190 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $46.32 |
PRM 8100 17012310552 | Transportation of Goods (Freight) | 01/24/2017 | Paid | $18.61 |
PRM 8100 17010909421 | Transportation of Goods (Freight) | 01/10/2017 | Paid | $68.11 |
PRM 8100 16042522755 | Transportation of Goods (Freight) | 04/26/2016 | Paid | $22.81 |
PRM 8100 15120206485 | Transportation of Goods (Freight) | 12/03/2015 | Paid | $28.11 |
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.