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 | APPLIED INDUSTRIAL TECHNOLOGIES |
| 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 10083135624 | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 09/01/2010 | Paid | $4,804.74 |
| PRM 8100 10082735353 | FASTENER, CONVEYOR BELT | 08/30/2010 | Paid | $322.50 |
| PRM 8100 10061527197 | MOTORS, ELECTRIC (MISC) | 06/16/2010 | Paid | $690.22 |
| PRM 8100 10051023501 | FASTENER, CONVEYOR BELT | 05/11/2010 | Paid | $393.04 |
| PRM 8100 10042321962 | MOTORS, ELECTRIC (MISC) | 04/26/2010 | Paid | $4,804.74 |
| PRM 8100 10032519198 | Wrenches, All Kinds (Including Sockets) | 03/26/2010 | Paid | $12.92 |
| PRM 8100 10032519198 | BEARINGS, NEEDLE (BRAND LISTED OR EQUAL) | 03/26/2010 | Paid | $146.45 |
| PRM 8100 10022214947 | BEARINGS, NEEDLE (BRAND LISTED OR EQUAL) | 02/23/2010 | Paid | $110.60 |
| GAX 8100 09122806401 | 01/14/2010 | Paid | $0.00 | |
| PRM 8100 10011110535 | MOTORS, ELECTRIC (MISC) | 01/12/2010 | Paid | $2,561.92 |
| PRM 8100 09113006403 | Roller and Needle Bearings and Parts, Straight | 12/01/2009 | Paid | $1,746.20 |
| PRM 8100 09101401687 | MOTORS, ELECTRIC (MISC) | 10/15/2009 | Paid | $1,560.30 |
| PRM 8100 09092945569 | BALL BEARINGS AND PARTS | 09/30/2009 | Paid | $445.35 |
| PRM 8100 09081740575 | MOTORS, ELECTRIC (MISC) | 08/18/2009 | Paid | $4,834.26 |
| PRM 8100 09050528511 | MATTING, RUBBER | 05/06/2009 | Paid | $1,908.00 |
| PRM 8100 09021318003 | BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS | 02/17/2009 | Paid | $4,028.55 |
| PRM 8100 09020917242 | FASTENER, CONVEYOR BELT | 02/10/2009 | Paid | $1,525.60 |
| PRM 8100 09020917243 | PARTS, ELECTRIC MOTOR (3 PHASE) | 02/10/2009 | Paid | $391.80 |
| PRM 8100 09020516836 | MOTORS, ELECTRIC (MISC) | 02/06/2009 | Paid | $19,832.52 |
| PRM 8100 09020216193 | BEARINGS, BALL, SKF (SKF OR EQUAL) | 02/03/2009 | Paid | $134.40 |
| PRM 8100 09020216193 | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 02/03/2009 | Paid | $427.52 |
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.