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 | PURVIS INDUSTRIES LTD |
| 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 10051824423 | Baggage Handling Equipment and Parts | 05/19/2010 | Paid | $11,085.68 |
| PRM 8100 10051223881 | Baggage Handling Equipment and Parts | 05/13/2010 | Paid | $8,003.20 |
| PRM 8100 10031718195 | Baggage Handling Equipment and Parts | 03/18/2010 | Paid | $477.12 |
| PRM 8100 10012912555 | Baggage Handling Equipment and Parts | 02/01/2010 | Paid | $22,415.00 |
| PRM 8100 09020216199 | CHAIN, ROLLER | 02/03/2009 | Paid | $454.20 |
| PRM 8100 08100200409 | BEARINGS, BALL, MISC., BRAND LISTED OR EQUAL | 10/08/2008 | Paid | $466.20 |
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.