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 | VALVES |
| PAYEE | MOORE SUPPLY CO |
| 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 09100200262 | PARTS, SOLENOID CONTROL VALVE | 10/05/2009 | Paid | $1,767.15 |
| PRM 8100 09100200262 | Freight and Cargo Containers (Shipping) (See Class | 10/05/2009 | Paid | $17.50 |
| PRM 8100 09062534542 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 06/26/2009 | Paid | $481.76 |
| PRM 8100 09050628692 | Freight and Cargo Containers (Shipping) (See Class | 05/07/2009 | Paid | $32.11 |
| PRM 8100 09050628692 | VALVES, BACKFLOW PREVENTER | 05/07/2009 | Paid | $610.52 |
| PRM 8100 09032623246 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 03/27/2009 | Paid | $722.64 |
| PRM 8100 09032623246 | Freight and Cargo Containers (Shipping) (See Class | 03/27/2009 | Paid | $152.50 |
| PRM 8100 09032623246 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 03/27/2009 | Paid | $421.26 |
| PRM 8100 09030320021 | REPAIR KITS, VALVE | 03/04/2009 | Paid | $1,102.70 |
| PRM 8100 09030320021 | Freight and Cargo Containers (Shipping) (See Class | 03/04/2009 | Paid | $10.00 |
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.