Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRLINE MAINTENANCE |
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 10032519202 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 03/26/2010 | Paid | $8.15 |
| DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 03/26/2010 | Paid | $34.65 |
| DO 8100 10012710025 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 03/26/2010 | Paid | $119.31 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 161 | 03/26/2010 | Paid | $58.20 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 181 | 03/26/2010 | Paid | $20.44 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 171 | 03/26/2010 | Paid | $349.20 |
| DO 8100 10021211693 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 03/26/2010 | Paid | $1,687.80 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 195 | 03/26/2010 | Paid | $978.54 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 194 | 03/26/2010 | Paid | $1,435.09 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 142 | 03/26/2010 | Paid | $146.28 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 143 | 03/26/2010 | Paid | $140.43 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 144 | 03/26/2010 | Paid | $1,026.32 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 192 | 03/26/2010 | Paid | $204.55 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 196 | 03/26/2010 | Paid | $112.47 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 193 | 03/26/2010 | Paid | $196.37 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 146 | 03/26/2010 | Paid | $80.43 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 191 | 03/26/2010 | Paid | $144.00 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 03/26/2010 | Paid | $102.98 |
| DO 8100 10022312529 | n/a | Aircraft and Aviation Parts, Equipment | 145 | 03/26/2010 | Paid | $699.82 |
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.