Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| 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 10091336997 | First Aid and Safety Equipment (Except Nuclear and | 09/14/2010 | Paid | $208.29 |
| PRM 8100 10082535029 | First Aid and Safety Equipment (Except Nuclear and | 08/26/2010 | Paid | $390.84 |
| PRM 8100 10072932233 | First Aid and Safety Equipment (Except Nuclear and | 07/30/2010 | Paid | $739.23 |
| GAX 8100 10051215839 | 05/26/2010 | Paid | $146.84 | |
| PRM 8100 10051223882 | First Aid and Safety Equipment (Except Nuclear and | 05/13/2010 | Paid | $328.54 |
| PRM 8100 10041220942 | First Aid Cabinets, Kits, and Refills | 04/13/2010 | Paid | $254.99 |
| PRM 8100 10030416427 | First Aid and Safety Equipment (Except Nuclear and | 03/05/2010 | Paid | $371.99 |
| PRM 8100 10020513421 | First Aid and Safety Equipment (Except Nuclear and | 02/08/2010 | Paid | $443.94 |
| PRM 8100 10020212962 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 02/03/2010 | Paid | $224.74 |
| GAX 8100 09121005238 | 12/18/2009 | Paid | $104.24 | |
| PRM 8100 09110404052 | First Aid and Safety Equipment (Except Nuclear and | 11/05/2009 | Paid | $295.99 |
| PRM 8100 09101301499 | First Aid and Safety Equipment (Except Nuclear and | 10/14/2009 | Paid | $129.89 |
| PRM 8100 09101301500 | First Aid and Safety Equipment (Except Nuclear and | 10/14/2009 | Paid | $210.34 |
| GAX 8100 09052117164 | 06/01/2009 | Paid | $129.95 | |
| PRM 8100 09043027984 | First Aid and Safety Equipment (Except Nuclear and | 05/01/2009 | Paid | $272.19 |
| PRM 8100 09042226976 | First Aid and Safety Equipment (Except Nuclear and | 04/23/2009 | Paid | $228.74 |
| PRM 8100 09040925318 | First Aid and Safety Equipment (Except Nuclear and | 04/10/2009 | Paid | $40.00 |
| PRM 8100 09030420222 | First Aid and Safety Equipment (Except Nuclear and | 03/05/2009 | Paid | $127.19 |
| PRM 8100 09021017476 | First Aid and Safety Equipment (Except Nuclear and | 02/11/2009 | Paid | $273.98 |
| PRM 8100 09012014399 | REFILLS, FIRST AID KIT | 01/21/2009 | Paid | $95.40 |
| PRM 8100 09012014399 | First Aid and Safety Equipment (Except Nuclear and | 01/21/2009 | Paid | $251.78 |
| PRM 8100 08121610820 | First Aid and Safety Equipment (Except Nuclear and | 12/17/2008 | Paid | $234.75 |
| PRM 8100 08111806949 | First Aid and Safety Equipment (Except Nuclear and | 11/19/2008 | Paid | $295.00 |
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.