Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN ARMATURE WORKS LP |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 24041722846 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24032808097 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 04/18/2024 | Paid | $101.24 |