Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | AIRSTAIRS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVIRAMP LTD |
| PAYMENT REQUEST | PRC 8100 22110100223 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 121 | 11/14/2022 | Outstanding | $1,950.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 111 | 11/14/2022 | Outstanding | $396,750.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 1101 | 11/14/2022 | Outstanding | $9,050.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 191 | 11/14/2022 | Outstanding | $16,200.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 181 | 11/14/2022 | Outstanding | $14,400.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 141 | 11/14/2022 | Outstanding | $2,160.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 151 | 11/14/2022 | Outstanding | $15,300.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 171 | 11/14/2022 | Outstanding | $15,750.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 131 | 11/14/2022 | Outstanding | $3,900.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 161 | 11/14/2022 | Outstanding | $1,600.00 |
| CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 1111 | 11/14/2022 | Outstanding | $11,550.00 |
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.