Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AIRPORT LIGHTING SYSTEMS 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 24051726637 | Beacons, Visual and Runway Lights | 05/20/2024 | Paid | $350.09 |
| PRM 8100 24051326015 | Beacons, Visual and Runway Lights | 05/14/2024 | Paid | $2,640.00 |
| PRM 8100 24042624202 | Beacons, Visual and Runway Lights | 04/29/2024 | Paid | $6,003.05 |
| PRM 8100 24031818963 | Beacons, Visual and Runway Lights | 03/21/2024 | Paid | $281.78 |
| PRM 8100 24030717848 | Beacons, Visual and Runway Lights | 03/11/2024 | Paid | $27,281.52 |
| PRM 8100 24011811955 | Beacons, Visual and Runway Lights | 01/22/2024 | Paid | $90,777.62 |
| PRM 8100 24011811961 | Beacons, Visual and Runway Lights | 01/22/2024 | Paid | $3,201.65 |
| PRM 8100 23122809696 | Beacons, Visual and Runway Lights | 12/29/2023 | Paid | $67,170.63 |
| PRM 8100 23121908959 | Beacons, Visual and Runway Lights | 12/21/2023 | Paid | $26,286.80 |
| PRM 8100 23121107749 | Beacons, Visual and Runway Lights | 12/14/2023 | Paid | $1,012.48 |
| PRM 8100 23120507017 | Beacons, Visual and Runway Lights | 12/07/2023 | Paid | $28,792.09 |
| PRM 8100 23111304650 | Beacons, Visual and Runway Lights | 11/16/2023 | Paid | $4,735.20 |
| PRM 8100 23111304599 | Beacons, Visual and Runway Lights | 11/14/2023 | Paid | $6,433.56 |
| PRM 8100 23103003328 | Beacons, Visual and Runway Lights | 10/31/2023 | Paid | $10,491.00 |
| PRM 8100 23091935654 | Beacons, Visual and Runway Lights | 09/21/2023 | Paid | $11,333.33 |
| PRM 8100 23091334898 | Beacons, Visual and Runway Lights | 09/14/2023 | Paid | $25,076.91 |
| PRM 8100 23080330325 | Beacons, Visual and Runway Lights | 08/07/2023 | Paid | $937.50 |
| PRM 8100 23070627221 | Beacons, Visual and Runway Lights | 07/10/2023 | Paid | $3,161.16 |
| PRM 8100 23050421143 | Beacons, Visual and Runway Lights | 05/08/2023 | Paid | $436.84 |
| PRM 8100 23020812334 | Beacons, Visual and Runway Lights | 02/09/2023 | Paid | $12,374.40 |
| PRM 8100 22100700961 | Beacons, Visual and Runway Lights | 10/11/2022 | Paid | $27,015.60 |
| PRM 8100 22072727241 | Beacons, Visual and Runway Lights | 07/28/2022 | Paid | $2,640.00 |
| PRM 8100 22071125735 | Beacons, Visual and Runway Lights | 07/14/2022 | Paid | $7,166.76 |
| PRM 8100 22041117731 | Beacons, Visual and Runway Lights | 04/12/2022 | Paid | $24,380.69 |
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.