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 | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
| 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 24052427651 | Application Software, Microcomputer | 05/28/2024 | Outstanding | $3,000.00 |
| PRM 8100 24052427651 | Fingerprinting Services | 05/28/2024 | Outstanding | $210,000.00 |
| PRM 8100 24011811952 | Application Software, Microcomputer | 01/22/2024 | Paid | $37,000.00 |
| PRM 8100 23120507004 | Fingerprinting Services | 12/07/2023 | Paid | $100,000.00 |
| PRM 8100 23081531544 | Fingerprinting Services | 08/17/2023 | Paid | $100,000.00 |
| PRM 8100 23011309930 | Fingerprinting Services | 01/17/2023 | Paid | $37,000.00 |
| PRM 8100 22101802281 | Fingerprinting Services | 10/20/2022 | Paid | $200,000.00 |
| PRM 8100 22032916624 | Fingerprinting Services | 03/31/2022 | Paid | $150,000.00 |
| PRM 8100 22011309497 | Application Software, Microcomputer | 01/14/2022 | Paid | $37,000.00 |
| PRM 8100 21101501544 | Fingerprinting Services | 10/19/2021 | Paid | $150,000.00 |
| PRM 8100 21011909457 | Fingerprinting Services | 01/20/2021 | Paid | $100,000.00 |
| PRM 8100 21011209030 | Fingerprinting Services | 01/14/2021 | Paid | $37,000.00 |
| PRM 8100 20061025106 | Fingerprinting Services | 06/11/2020 | Paid | $7,400.00 |
| PRM 8100 20032518061 | Fingerprinting Services | 03/26/2020 | Paid | $12,375.00 |
| PRM 8100 20012911365 | Fingerprinting Services | 01/30/2020 | Paid | $129,600.00 |
| PRM 8100 19082730860 | Fingerprinting Services | 08/28/2019 | Paid | $100,000.00 |
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.