Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	AIR OPERATIONS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	TURBOMECA USA INC
PAYMENT REQUEST	Select a payment request.

Total:$354,543.95

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 8700 16112805313	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	11/29/2016	Paid	$185.71
PRM 8700 16110803986	Airplanes, Helicopters, and Accessories Maintenanc	11/09/2016	Paid	$8,283.35
PRM 8700 16092138542	Airplanes, Helicopters, and Accessories Maintenanc	09/22/2016	Paid	$7,776.21
PRM 8700 16090636576	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	09/07/2016	Paid	$988.33
PRM 8700 16090336396	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	09/06/2016	Paid	$2,187.20
PRM 8700 16082335095	Airplanes, Helicopters, and Accessories Maintenanc	08/24/2016	Paid	$59.26
PRM 8700 16071931404	Airplanes, Helicopters, and Accessories Maintenanc	07/20/2016	Paid	$4,917.89
PRM 8700 16070129711	Airplanes, Helicopters, and Accessories Maintenanc	07/05/2016	Paid	$370.23
PRM 8700 16053126084	Airplanes, Helicopters, and Accessories Maintenanc	06/01/2016	Paid	$504.09
PRM 8700 16042522807	Airplanes, Helicopters, and Accessories Maintenanc	04/26/2016	Paid	$452.20
PRM 8700 16032118924	Airplanes, Helicopters, and Accessories Maintenanc	03/22/2016	Paid	$21,955.11
PRM 8700 16020413405	Airplanes, Helicopters, and Accessories Maintenanc	02/05/2016	Paid	$8,248.64
PRM 8700 16011511487	Airplanes, Helicopters, and Accessories Maintenanc	01/19/2016	Paid	$11,100.02
PRM 8700 15121608239	Airplanes, Helicopters, and Accessories Maintenanc	12/17/2015	Paid	$12,016.53
PRM 8700 15110303906	Airplanes, Helicopters, and Accessories Maintenanc	11/04/2015	Paid	$6,680.38
PRM 8700 15082736741	Airplanes, Helicopters, and Accessories Maintenanc	08/28/2015	Paid	$11,996.16
PRM 8700 15072232498	Airplanes, Helicopters, and Accessories Maintenanc	07/23/2015	Paid	$9,226.25
PRM 8700 15062228648	Airplanes, Helicopters, and Accessories Maintenanc	06/23/2015	Paid	$5,824.96
PRM 8700 15051825184	Airplanes, Helicopters, and Accessories Maintenanc	05/19/2015	Paid	$8,737.44
PRM 8700 15050123411	Airplanes, Helicopters, and Accessories Maintenanc	05/04/2015	Paid	$6,456.34
PRM 8700 15042222319	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	04/23/2015	Paid	$0.60
PRM 8700 15042122115	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	04/22/2015	Paid	$391.33
PRM 8700 15041621644	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	04/17/2015	Paid	$446.47
PRM 8700 15040720486	Airplanes, Helicopters, and Accessories Maintenanc	04/08/2015	Paid	$7,617.26
PRM 8700 15022515669	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	02/26/2015	Paid	$49.72
PRM 8700 15022515671	Airplanes, Helicopters, and Accessories Maintenanc	02/26/2015	Paid	$4,236.34
PRM 8700 15021013924	Airplanes, Helicopters, and Accessories Maintenanc	02/11/2015	Paid	$36,352.07
PRM 8700 15012912443	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	01/30/2015	Paid	$431.47
PRM 8700 14121107397	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	12/12/2014	Paid	$63.53
GAX 8700 14110702701		11/18/2014	Paid	$1,290.21
PRM 8700 14040118452	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	04/02/2014	Paid	$360.14
PRM 8700 14030515383	AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI	03/06/2014	Paid	$182.42
PRM 8700 14011511093	Airplanes, Helicopters, and Accessories Maintenanc	01/16/2014	Paid	$290.53
PRM 8700 13121608054	Airplanes, Helicopters, and Accessories Maintenanc	12/17/2013	Paid	$5.75
PRM 8700 13102302822	Engines and Parts, Helicopter	10/24/2013	Paid	$466.46
PRM 8700 13092636560	Airplanes, Helicopters, and Accessories Maintenanc	09/27/2013	Paid	$4.86
PRM 8700 13081632424	Airplanes, Helicopters, and Accessories Maintenanc	08/19/2013	Paid	$46.49
PRM 8700 13072630469	Airplanes, Helicopters, and Accessories Maintenanc	07/29/2013	Paid	$6,515.56
PRM 8700 13062026435	Airplanes, Helicopters, and Accessories Maintenanc	06/21/2013	Paid	$10,277.43
PRM 8700 13053024504	Airplanes, Helicopters, and Accessories Maintenanc	05/31/2013	Paid	$9,151.63
PRM 8700 13041920334	Airplanes, Helicopters, and Accessories Maintenanc	04/22/2013	Paid	$14,671.66
PRM 8700 13031316879	Airplanes, Helicopters, and Accessories Maintenanc	03/14/2013	Paid	$7,935.05
PRM 8700 13030716259	Airplanes, Helicopters, and Accessories Maintenanc	03/08/2013	Paid	$12,536.28
PRM 8700 13030716260	Airplanes, Helicopters, and Accessories Maintenanc	03/08/2013	Paid	$8,352.68
PRM 8700 13010209291	Airplanes, Helicopters, and Accessories Maintenanc	01/03/2013	Paid	$17,686.98
PRM 8700 12113006381	Airplanes, Helicopters, and Accessories Maintenanc	12/03/2012	Paid	$683.88
PRM 8700 12082731945	Airplanes, Helicopters, and Accessories Maintenanc	08/28/2012	Paid	$1,986.58
PRM 8700 12081630859	Airplanes, Helicopters, and Accessories Maintenanc	08/17/2012	Paid	$4,979.50
PRM 8700 12062826059	Airplanes, Helicopters, and Accessories Maintenanc	06/29/2012	Paid	$9,742.68
PRM 8700 12062826061	Airplanes, Helicopters, and Accessories Maintenanc	06/29/2012	Paid	$7,018.92
PRM 8700 12061524573	Airplanes, Helicopters, and Accessories Maintenanc	06/18/2012	Paid	$10,860.12
PRM 8700 12032917141	Airplanes, Helicopters, and Accessories Maintenanc	03/30/2012	Paid	$10,406.16
PRM 8700 12022914082	Airplanes, Helicopters, and Accessories Maintenanc	03/01/2012	Paid	$11,209.32
PRM 8700 12020311524	Airplanes, Helicopters, and Accessories Maintenanc	02/06/2012	Paid	$10,521.81
PRM 8700 12012610840	Airplanes, Helicopters, and Accessories Maintenanc	01/27/2012	Paid	$9,283.95
PRM 8700 12012310339	Airplanes, Helicopters, and Accessories Maintenanc	01/24/2012	Paid	$10,521.81

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.