Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | PLANNING, DESIGN AND CONSTRUCTION |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD SUPPLIES SPECIALTY 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 22040517218 | Paper, Chemicals, and Supplies (For Thermal Proces | 04/07/2022 | Paid | $151.73 |
| PRM 8100 21102002039 | Paper, Chemicals, and Supplies (For Thermal Proces | 10/25/2021 | Paid | $1,861.73 |
| PRM 8100 20040919685 | CARTRIDGES, INK, PLOTTER PRINTERS | 04/13/2020 | Paid | $630.83 |
| PRM 8100 20030415837 | CARTRIDGES, INK, PLOTTER PRINTERS | 03/06/2020 | Paid | $80.32 |
| PRM 8100 19123008209 | CARTRIDGES, INK, PLOTTER PRINTERS | 12/31/2019 | Paid | $633.26 |
| PRM 8100 19041918569 | INKS, PRINTERS | 04/22/2019 | Paid | $785.50 |
| PRM 8100 19013009905 | PRINTHEADS, (BRAND LISTED OR EQUAL) | 01/31/2019 | Paid | $210.00 |
| PRM 8100 18042718958 | PAPER, PLOTTER, NO. 1 BOND | 04/30/2018 | Paid | $451.00 |
| PRM 8100 17031416075 | PLOTTERS, PARTS AND ACCESSORIES | 03/15/2017 | Paid | $175.10 |
| PRM 8100 17030815609 | PLOTTERS, COLOR, THERMAL | 03/09/2017 | Paid | $112.52 |
| PRM 8100 15060827094 | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 06/09/2015 | Paid | $382.20 |
| PRM 8100 15060827094 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 06/09/2015 | Paid | $3,390.78 |
| PRM 8100 15042222276 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 04/23/2015 | Paid | $370.18 |
| PRM 8100 15030916839 | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 03/10/2015 | Paid | $109.20 |
| PRM 8100 15030916839 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/10/2015 | Paid | $331.50 |
| PRM 8100 14061826766 | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 06/19/2014 | Paid | $163.80 |
| PRM 8100 14061826766 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 06/19/2014 | Paid | $66.30 |
| PRM 8100 14031716659 | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 03/18/2014 | Paid | $109.20 |
| PRM 8100 14031716659 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/18/2014 | Paid | $66.30 |
| PRM 8100 14012111364 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 01/22/2014 | Paid | $464.10 |
| PRM 8100 14012111364 | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 01/22/2014 | Paid | $190.80 |
| PRM 8100 14010910415 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 01/10/2014 | Paid | $591.60 |
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.