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 | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | JM ENGINEERING, LLC |
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 23082832874 | Wiring and Other Electrical Maintenance and Repair | 08/30/2023 | Paid | $14,399.98 |
PRM 8100 23080430477 | Wiring and Other Electrical Maintenance and Repair | 08/08/2023 | Paid | $16,204.04 |
PRM 8100 23063026614 | Wiring and Other Electrical Maintenance and Repair | 07/05/2023 | Paid | $15,217.72 |
PRM 8100 23062926450 | Wiring and Other Electrical Maintenance and Repair | 07/03/2023 | Paid | $15,217.72 |
PRM 8100 23041419202 | Wiring and Other Electrical Maintenance and Repair | 04/18/2023 | Paid | $17,864.28 |
PRM 8100 23040417995 | Wiring and Other Electrical Maintenance and Repair | 04/06/2023 | Paid | $15,879.36 |
PRM 8100 23032316871 | Wiring and Other Electrical Maintenance and Repair | 03/27/2023 | Paid | $15,123.20 |
PRM 8100 23011910488 | Wiring and Other Electrical Maintenance and Repair | 01/23/2023 | Paid | $27,977.92 |
PRM 8100 22122908691 | Wiring and Other Electrical Maintenance and Repair | 01/03/2023 | Paid | $15,406.76 |
PRM 8100 22120906953 | Wiring and Other Electrical Maintenance and Repair | 12/13/2022 | Paid | $20,699.88 |
PRM 8100 22110303689 | Wiring and Other Electrical Maintenance and Repair | 11/07/2022 | Paid | $22,401.24 |
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.