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 | GENERAL SUPPLY & SERVICES 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 10061627342 | Motor Controllers, Contactors, Push Button Station | 06/17/2010 | Paid | $267.00 |
PRM 8100 09113006406 | Replacement and Component Parts: Capacitors, Choke | 12/01/2009 | Paid | $7,965.46 |
PRM 8100 09111605266 | Replacement and Component Parts: Capacitors, Choke | 11/17/2009 | Paid | $1,888.00 |
PRM 8100 09101602000 | Replacement and Component Parts: Capacitors, Choke | 10/19/2009 | Paid | $1,332.00 |
PRM 8100 09100901164 | Replacement and Component Parts: Capacitors, Choke | 10/12/2009 | Paid | $907.92 |
PRM 8100 09080639380 | Replacement and Component Parts: Capacitors, Choke | 08/07/2009 | Paid | $1,380.00 |
PRM 8100 09032723450 | Replacement and Component Parts: Capacitors, Choke | 03/30/2009 | Paid | $8,017.00 |
PRM 8100 09021318011 | Replacement and Component Parts: Capacitors, Choke | 02/17/2009 | Paid | $2,601.00 |
PRM 8100 08100801134 | Replacement and Component Parts: Capacitors, Choke | 10/09/2008 | Paid | $14,561.93 |
PRM 8100 08100200407 | Replacement and Component Parts: Capacitors, Choke | 10/03/2008 | Paid | $970.19 |
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.