Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SKIDATA, 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 24061330063 | Parking Equipment Maintenance and Repair (See 936- | 06/17/2024 | Outstanding | $1,275.00 |
| PRM 8100 24060629104 | Parking Equipment Maintenance and Repair (See 936- | 06/10/2024 | Outstanding | $1,155.63 |
| PRM 8100 24052727677 | Parking Equipment Maintenance and Repair (See 936- | 05/29/2024 | Outstanding | $3,327.32 |
| PRM 8100 24052026806 | Parking Equipment Maintenance and Repair (See 936- | 05/21/2024 | Paid | $6,100.00 |
| PRM 8100 24050124708 | Parking Equipment Maintenance and Repair (See 936- | 05/02/2024 | Paid | $557.29 |
| PRM 8100 24042624188 | Parking Equipment Maintenance and Repair (See 936- | 04/29/2024 | Paid | $237.50 |
| PRM 8100 24041522478 | Parking Equipment Maintenance and Repair (See 936- | 04/16/2024 | Paid | $656.25 |
| PRM 8100 24040421429 | Parking Equipment Maintenance and Repair (See 936- | 04/08/2024 | Paid | $2,688.66 |
| PRM 8100 24032119462 | Parking Equipment Maintenance and Repair (See 936- | 03/25/2024 | Paid | $5,225.85 |
| PRM 8100 24032119465 | Parking Equipment Maintenance and Repair (See 936- | 03/25/2024 | Paid | $1,793.75 |
| PRM 8100 24031818971 | Parking Equipment Maintenance and Repair (See 936- | 03/21/2024 | Paid | $500.00 |
| PRM 8100 24010510630 | Parking Equipment Maintenance and Repair (See 936- | 01/08/2024 | Paid | $1,146.87 |
| PRM 8100 23121908958 | Parking Equipment Maintenance and Repair (See 936- | 12/21/2023 | Paid | $63,905.00 |
| PRM 8100 23111004536 | Parking Equipment Maintenance and Repair (See 936- | 11/14/2023 | Paid | $382.29 |
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.