Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NODAL PARTNERS, LLC |
| 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 6100 24052227220 | Commissioning of Facilities Services (Functional & Prefuncti | 05/23/2024 | Paid | $4,490.58 |
| PRM 6100 24041122205 | Commissioning of Facilities Services (Functional & Prefuncti | 04/15/2024 | Paid | $4,792.18 |
| PRM 6100 23082432563 | Commissioning of Facilities Services (Functional & Prefuncti | 08/28/2023 | Paid | $5,358.22 |
| PRM 6100 23081731902 | Commissioning of Facilities Services (Functional & Prefuncti | 08/21/2023 | Paid | $2,082.72 |
| PRM 6100 23080930859 | Commissioning of Facilities Services (Functional & Prefuncti | 08/14/2023 | Paid | $6,167.88 |
| PRM 6100 23062025352 | Commissioning of Facilities Services (Functional & Prefuncti | 06/22/2023 | Paid | $16,440.40 |
| PRM 6100 23041018645 | Commissioning of Facilities Services (Functional & Prefuncti | 04/13/2023 | Paid | $13,744.23 |
| PRM 6100 23032116563 | Commissioning of Facilities Services (Functional & Prefuncti | 03/23/2023 | Paid | $6,156.49 |
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.