Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Payment Request
PAYEE UNITED REFRIGERATION INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYMENT REQUEST GAX 8100 21100600197

Total:($144.70)

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parts for equipment 101 10/11/2021 Paid ($144.70)
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice