PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVIALL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 11083033182 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/31/2011 | Paid | $1,256.35 |
PRM 8700 11083033182 | Transportation of Goods (Freight) | 08/31/2011 | Paid | $159.74 |
PRM 8700 10082735393 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/30/2010 | Paid | $814.09 |
PRM 8700 09110303832 | Aircraft and Aviation Parts, Equipment | 11/04/2009 | Paid | $498.78 |
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.