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 | STANLEY SECURITY SOLUTIONS, 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 13053124585 | Keystock, All Sizes | 06/03/2013 | Paid | $637.50 |
| PRM 8100 13052323772 | Keystock, All Sizes | 05/24/2013 | Paid | $150.54 |
| PRM 8100 13052323772 | PADLOCKS AND PARTS, BEST LOCK OR EQUAL | 05/24/2013 | Paid | $1,307.60 |
| PRM 8100 12041218344 | Keystock, All Sizes | 04/13/2012 | Paid | $12.42 |
| PRM 8100 12020711810 | Keystock, All Sizes | 02/08/2012 | Paid | $81.37 |
| PRM 8100 11123008442 | Keystock, All Sizes | 01/03/2012 | Paid | $313.63 |
| PRM 8100 10041220937 | Keystock, All Sizes | 04/13/2010 | Paid | $625.38 |
| PRM 8100 10041220937 | CORES, LOCK | 04/13/2010 | Paid | $1,284.60 |
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.