Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | PARKING OPERATION IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASSOCIATED TIME & PARKING |
| 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 5600 17012310489 | Parking Services: Operation, Admission, Supervisio | 01/24/2017 | Paid | $28,245.61 |
| PRM 8100 16122107953 | Parking Services: Operation, Admission, Supervisio | 12/22/2016 | Paid | $192,473.30 |
| PRM 5600 16120706167 | Parking Services: Operation, Admission, Supervisio | 12/08/2016 | Paid | $350.25 |
| PRM 5600 16120105631 | Parking Services: Operation, Admission, Supervisio | 12/02/2016 | Paid | $825.63 |
| PRM 5600 16111604510 | Parking Services: Operation, Admission, Supervisio | 11/17/2016 | Paid | $28,245.61 |
| PRM 5600 16101901687 | Parking Services: Operation, Admission, Supervisio | 10/20/2016 | Paid | $561.15 |
| PRM 5600 16101901689 | Parking Services: Operation, Admission, Supervisio | 10/20/2016 | Paid | $184.54 |
| PRM 5600 16100300059 | Parking Services: Operation, Admission, Supervisio | 10/04/2016 | Paid | $556.54 |
| PRM 5600 16092839256 | Parking Services: Operation, Admission, Supervisio | 09/29/2016 | Paid | $28,245.61 |
| PRM 5600 16092038134 | Parking Services: Operation, Admission, Supervisio | 09/21/2016 | Paid | $556.54 |
| PRM 5600 16090336318 | Parking Services: Operation, Admission, Supervisio | 09/06/2016 | Paid | $854.90 |
| PRM 5600 16083035764 | Parking Services: Operation, Admission, Supervisio | 08/31/2016 | Paid | $470.76 |
| PRM 5600 16082635502 | Parking Services: Operation, Admission, Supervisio | 08/29/2016 | Paid | $32,783.74 |
| PRM 5600 16080232457 | Parking Services: Operation, Admission, Supervisio | 08/03/2016 | Paid | $764.51 |
| PRM 5600 16080232458 | Parking Services: Operation, Admission, Supervisio | 08/03/2016 | Paid | $28,245.61 |
| PRM 5600 16080232459 | Parking Services: Operation, Admission, Supervisio | 08/03/2016 | Paid | $1,085.38 |
| PRM 5600 16071931306 | Parking Services: Operation, Admission, Supervisio | 07/20/2016 | Paid | $112.98 |
| PRM 5600 16062829022 | Parking Services: Operation, Admission, Supervisio | 06/29/2016 | Paid | $28,712.60 |
| PRM 5600 16061427236 | Parking Services: Operation, Admission, Supervisio | 06/15/2016 | Paid | $28,245.61 |
| PRM 5600 16061427245 | Parking Services: Operation, Admission, Supervisio | 06/15/2016 | Paid | $28,245.61 |
| PRM 5600 16050323779 | Parking Services: Operation, Admission, Supervisio | 05/04/2016 | Paid | $915.16 |
| PRM 5600 16041922123 | Parking Services: Operation, Admission, Supervisio | 04/20/2016 | Paid | $28,543.13 |
| PRM 5600 16040420529 | Parking Services: Operation, Admission, Supervisio | 04/05/2016 | Paid | $195,786.39 |
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.