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 | THYSSENKRUPP AIRPORT 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 20020311901 | Bridges, Passenger Loading | 02/04/2020 | Paid | $52,366.16 |
| PRM 8100 17110603406 | Bridges, Passenger Loading | 11/07/2017 | Paid | $18,269.20 |
| PRM 8100 16060826634 | Bridges, Passenger Loading | 06/09/2016 | Paid | $4,567.30 |
| PRM 8100 16011911757 | Bridges, Passenger Loading | 01/20/2016 | Paid | $4,567.30 |
| PRM 8100 15102002275 | Bridges, Passenger Loading | 10/21/2015 | Paid | $4,349.81 |
| PRM 8100 15061127654 | Bridges, Passenger Loading | 06/12/2015 | Paid | $4,349.81 |
| PRM 8100 14102703194 | Bridges, Passenger Loading | 10/28/2014 | Paid | $3,593.00 |
| PRM 8100 13101701763 | Bridges, Passenger Loading | 10/18/2013 | Paid | $3,593.00 |
| PRM 8100 13072329693 | Bridges, Passenger Loading | 07/24/2013 | Paid | $31,183.00 |
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.