Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | AIRPORT RESEARCH DEVELOPMENT FOUNDATION |
| 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 19041818364 | Fingerprinting Services | 04/22/2019 | Paid | $60,000.00 |
| PRM 8100 18103003022 | Fingerprinting Services | 11/01/2018 | Paid | $100,000.00 |
| PRM 8100 18022813516 | Fingerprinting Services | 03/02/2018 | Paid | $100,000.00 |
| PRM 8100 17081030322 | Fingerprinting Services | 08/14/2017 | Paid | $100,000.00 |
| PRM 8100 17032016693 | Fingerprinting Services | 03/22/2017 | Paid | $58,000.00 |
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.