Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS 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 10091737769 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/20/2010 | Paid | $228.25 |
| PRM 8100 10061627338 | CONTACTORS | 06/17/2010 | Paid | $413.10 |
| PRM 8100 10041421273 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/15/2010 | Paid | $44.00 |
| PRM 8100 10032619313 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/29/2010 | Paid | $23.55 |
| PRM 8100 10031618013 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2010 | Paid | $1,290.00 |
| PRM 8100 10012712247 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2010 | Paid | $910.00 |
| PRM 8100 09110404039 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/05/2009 | Paid | $338.59 |
| PRM 8100 09060231670 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/03/2009 | Paid | $767.45 |
| PRM 8100 09050528507 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/06/2009 | Paid | $627.90 |
| PRM 8100 09020617019 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/09/2009 | Paid | $1,527.92 |
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.