PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | Select a payment request. |
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 10092037954 | CABLE, POWER CONTROL | 09/21/2010 | Paid | $2,373.00 |
PRM 8100 10080232544 | CABLE, POWER CONTROL | 08/03/2010 | Paid | $2,373.00 |
PRM 8100 10070829792 | CABLE, POWER CONTROL | 07/09/2010 | Paid | $2,400.00 |
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.