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 | PRINTING/BINDING/PHOTO/REPR |
PAYEE | REED BUSINESS INFORMATION 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 20071027526 | INTERNET DATABASE SUBSCRIPTIONS | 07/14/2020 | Paid | $4,500.00 |
PRM 8100 16113005592 | INTERNET DATABASE SUBSCRIPTIONS | 12/01/2016 | Paid | $1,340.00 |
PRM 8100 16102602609 | INTERNET DATABASE SUBSCRIPTIONS | 10/27/2016 | Paid | $1,340.00 |
PRM 8100 16092638939 | INTERNET DATABASE SUBSCRIPTIONS | 09/27/2016 | Paid | $1,340.00 |
PRM 8100 16091537760 | INTERNET DATABASE SUBSCRIPTIONS | 09/16/2016 | Paid | $1,340.00 |
PRM 8100 16080633177 | INTERNET DATABASE SUBSCRIPTIONS | 08/08/2016 | Paid | $1,340.00 |
PRM 8100 16071831212 | INTERNET DATABASE SUBSCRIPTIONS | 07/19/2016 | Paid | $1,340.00 |
PRM 8100 16061026949 | INTERNET DATABASE SUBSCRIPTIONS | 06/13/2016 | Paid | $1,300.00 |
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.