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 | FAIRWAY SUPPLY 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 23103003331 | CORES, LOCK | 10/31/2023 | Paid | $4,024.00 |
| PRM 8100 23100300327 | CORES, LOCK | 10/05/2023 | Paid | $243.25 |
| PRM 8100 23071428334 | CORES, LOCK | 07/18/2023 | Paid | $2,712.50 |
| PRM 8100 23011910492 | Locks and Keys | 01/23/2023 | Paid | $2,580.00 |
| PRM 8100 20072929562 | Keystock, All Sizes | 08/03/2020 | Paid | $761.60 |
| PRM 8100 20022615022 | LOCKS, DOOR | 02/28/2020 | Paid | $2,256.20 |
| PRM 8100 19112605704 | CORES, LOCK | 11/27/2019 | Paid | $1,672.60 |
| PRM 8100 19021111487 | LOCKS, DOOR | 02/12/2019 | Paid | $452.00 |
| PRM 8100 18071826109 | CORES, LOCK | 07/19/2018 | Paid | $470.40 |
| PRM 8100 18071826109 | LOCKS, DOOR | 07/19/2018 | Paid | $192.80 |
| PRM 8100 18041017378 | LOCKS, DOOR | 04/11/2018 | Paid | $2,359.70 |
| PRM 8100 17101201304 | CORES, LOCK | 10/13/2017 | Paid | $2,211.55 |
| PRM 8100 17051121892 | Keystock, All Sizes | 05/12/2017 | Paid | $2,770.00 |
| PRM 8100 17051121892 | CORES, LOCK | 05/12/2017 | Paid | $310.00 |
| PRM 8100 16121907579 | Transportation of Goods (Freight) | 12/20/2016 | Paid | $20.00 |
| PRM 8100 16121907579 | LOCKS, DOOR | 12/20/2016 | Paid | $2,304.90 |
| PRM 8100 16120205809 | CORES, LOCK | 12/05/2016 | Paid | $775.00 |
| PRM 8100 16120205809 | Transportation of Goods (Freight) | 12/05/2016 | Paid | $10.00 |
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.