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 | VANDERLANDE INDUSTRIES 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 24052026913 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/22/2024 | Paid | $417,686.08 |
| PRM 8100 24042323643 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/25/2024 | Paid | $417,686.08 |
| PRM 8100 24032620085 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/28/2024 | Paid | $417,686.08 |
| PRM 8100 24022916917 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/04/2024 | Paid | $417,686.08 |
| PRM 8100 24012512842 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/29/2024 | Paid | $417,686.08 |
| PRM 8100 23122209468 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/28/2023 | Paid | $417,686.08 |
| PRM 8100 23121308106 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/15/2023 | Paid | $835,372.16 |
| PRM 8100 23092937101 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/03/2023 | Paid | $835,372.16 |
| PRM 8100 23092836983 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/02/2023 | Paid | $118,019.67 |
| PRM 8100 23081531535 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/17/2023 | Paid | $960,633.41 |
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.