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 DEVELPOMENT FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
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 16091938032 | Fingerprinting Services | 09/21/2016 | Paid | $60,000.00 |
PRM 8100 16022215156 | Fingerprinting Services | 02/26/2016 | Paid | $100,000.00 |
PRM 8100 15081835439 | Fingerprinting Services | 08/19/2015 | Paid | $60,000.00 |
PRM 8100 15032418831 | Fingerprinting Services | 03/25/2015 | Paid | $40,000.00 |
PRM 8100 14012111366 | Fingerprinting Services | 01/23/2014 | Paid | $100,000.00 |
PRM 8100 13022715338 | Fingerprinting Services | 02/28/2013 | Paid | $60,000.00 |
PRM 8100 12011910154 | Fingerprinting Services | 01/20/2012 | Paid | $60,000.00 |
PRM 8100 10090736316 | Fingerprinting Services | 09/08/2010 | Paid | $60,000.00 |
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.