Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | RYDIN DECAL |
| 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 16042623064 | DECALS, VEHICLE | 04/27/2016 | Paid | $486.00 |
| PRM 8100 15120706895 | DECALS, VEHICLE | 12/08/2015 | Paid | $486.00 |
| PRM 8100 15042923097 | DECALS, VEHICLE | 04/30/2015 | Paid | $486.00 |
| PRM 8100 14112405961 | DECALS, VEHICLE | 11/25/2014 | Paid | $456.50 |
| PRM 8100 14061826760 | DECALS, VEHICLE | 06/19/2014 | Paid | $456.50 |
| PRM 8100 13120507020 | DECALS, VEHICLE | 12/06/2013 | Paid | $415.00 |
| PRM 8100 13061926281 | DECALS, VEHICLE | 06/20/2013 | Paid | $415.00 |
| PRM 8100 13022514933 | DECALS, VEHICLE | 02/26/2013 | Paid | $295.00 |
| PRM 8100 12111304919 | DECALS, VEHICLE | 11/14/2012 | Paid | $343.00 |
| PRM 8100 12032716823 | Windshield Decals, Numbered | 03/28/2012 | Paid | $312.88 |
| PRM 8100 11110103320 | Windshield Decals, Numbered | 11/02/2011 | Paid | $352.27 |
| PRM 8100 11090733796 | Decals, All Other Types of Transfer (For Screen Pr | 09/08/2011 | Paid | $295.00 |
| PRM 8100 11090733796 | Freight and Cargo Containers (Shipping) (See Class | 09/08/2011 | Paid | $12.88 |
| PRM 8100 11013112405 | Freight and Cargo Containers (Shipping) (See Class | 02/01/2011 | Paid | $22.82 |
| PRM 8100 11013112405 | PARKING CONTROL EQUIPMENT | 02/01/2011 | Paid | $529.00 |
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.