Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., 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 24031919133 | Parking Services: Operation, Admission, Supervisio | 03/21/2024 | Paid | $59,657.27 |
| PRM 8100 23110303981 | Parking Services: Operation, Admission, Supervisio | 11/06/2023 | Paid | $9,975.00 |
| PRM 8100 23101201538 | Parking Services: Operation, Admission, Supervisio | 10/16/2023 | Paid | $1,010.00 |
| PRM 8100 23091234770 | Parking Services: Operation, Admission, Supervisio | 09/14/2023 | Paid | $5,085.00 |
| PRM 8100 23081131139 | Parking Services: Operation, Admission, Supervisio | 08/14/2023 | Paid | $170.00 |
| PRM 8100 23080330323 | Parking Services: Operation, Admission, Supervisio | 08/07/2023 | Paid | $170.00 |
| PRM 8100 23071428277 | Parking Services: Operation, Admission, Supervisio | 07/17/2023 | Paid | $580.00 |
| PRM 8100 23071027579 | Parking Services: Operation, Admission, Supervisio | 07/11/2023 | Paid | $305.00 |
| PRM 8100 23062225718 | Parking Services: Operation, Admission, Supervisio | 06/26/2023 | Paid | $1,045.00 |
| PRM 8100 23061224768 | Parking Services: Operation, Admission, Supervisio | 06/13/2023 | Paid | $9,975.00 |
| PRM 8100 23021513128 | Parking Services: Operation, Admission, Supervisio | 02/21/2023 | Paid | $180.00 |
| PRM 8100 23013011672 | Parking Services: Operation, Admission, Supervisio | 01/31/2023 | Paid | $180.00 |
| PRM 8100 23011009428 | Parking Services: Operation, Admission, Supervisio | 01/12/2023 | Paid | $12,279.75 |
| PRM 8100 23010408890 | Parking Services: Operation, Admission, Supervisio | 01/05/2023 | Paid | $667.00 |
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.