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 | HARDWARE/WIRE/STEEL |
| PAYEE | ARCHITECTURAL DIVISION 8 |
| 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 14062027052 | CORES, LOCK | 06/23/2014 | Paid | $1,696.69 |
| PRM 8100 14040819451 | CORES, LOCK | 04/09/2014 | Paid | $2,911.80 |
| PRM 8100 13111205061 | CORES, LOCK | 11/13/2013 | Paid | $1,264.80 |
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.