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 | SIEMENS INDUSTRY 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 10080232542 | Baggage Handling Equipment and Parts | 08/03/2010 | Paid | $451.05 |
PRM 8100 10070729608 | Baggage Handling Equipment and Parts | 07/08/2010 | Paid | $822.40 |
PRM 8100 10061727512 | Baggage Handling Equipment and Parts | 06/18/2010 | Paid | $2,445.42 |
PRM 8100 10051824424 | Baggage Handling Equipment and Parts | 05/19/2010 | Paid | $402.00 |
PRM 8100 10051223883 | Baggage Handling Equipment and Parts | 05/13/2010 | Paid | $40,580.00 |
PRM 8100 10041421281 | Baggage Handling Equipment and Parts | 04/15/2010 | Paid | $379.00 |
PRM 8100 10031718198 | Baggage Handling Equipment and Parts | 03/18/2010 | Paid | $889.60 |
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.