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 | TRANSNORM SYSTEMS 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 10092037951 | PARTS AND ACCESSORIES, CONVEYOR BELT | 09/21/2010 | Paid | $16,532.42 |
| PRM 8100 10090135796 | PARTS AND ACCESSORIES, CONVEYOR BELT | 09/02/2010 | Paid | $1,098.17 |
| PRM 8100 10082334732 | PARTS AND ACCESSORIES, CONVEYOR BELT | 08/24/2010 | Paid | $2,478.14 |
| PRM 8100 10082034549 | PARTS AND ACCESSORIES, CONVEYOR BELT | 08/23/2010 | Paid | $6,525.80 |
| PRM 8100 10081333804 | PARTS AND ACCESSORIES, CONVEYOR BELT | 08/16/2010 | Paid | $17,506.53 |
| PRM 8100 10051223885 | PARTS AND ACCESSORIES, CONVEYOR BELT | 05/13/2010 | Paid | $10,958.32 |
| PRM 8100 10031718201 | PARTS AND ACCESSORIES, CONVEYOR BELT | 03/18/2010 | Paid | $20,973.73 |
| PRM 8100 09111705392 | PARTS AND ACCESSORIES, CONVEYOR BELT | 11/18/2009 | Paid | $10,015.37 |
| PRM 8100 09110303819 | PARTS AND ACCESSORIES, CONVEYOR BELT | 11/04/2009 | Paid | $2,571.07 |
| PRM 8100 09090843091 | PARTS AND ACCESSORIES, CONVEYOR BELT | 09/09/2009 | Paid | $4,105.80 |
| PRM 8100 09050528523 | PARTS AND ACCESSORIES, CONVEYOR BELT | 05/06/2009 | Paid | $3,395.56 |
| PRM 8100 09042126791 | PARTS AND ACCESSORIES, CONVEYOR BELT | 04/22/2009 | Paid | $3,636.31 |
| PRM 8100 09020216201 | PARTS AND ACCESSORIES, CONVEYOR BELT | 02/03/2009 | Paid | $5,583.68 |
| PRM 8100 08121911121 | PARTS AND ACCESSORIES, CONVEYOR BELT | 12/22/2008 | Paid | $8,175.06 |
| PRM 8100 08121110311 | PARTS AND ACCESSORIES, CONVEYOR BELT | 12/12/2008 | Paid | $385.91 |
| PRM 8100 08102804181 | PARTS AND ACCESSORIES, CONVEYOR BELT | 10/29/2008 | Paid | $4,665.00 |
| PRM 8100 08102203284 | PARTS AND ACCESSORIES, CONVEYOR BELT | 10/23/2008 | Paid | $24,678.00 |
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.