Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	ABIA IMPROVEMENTS
PROGRAM	ABIA IMPROVEMENTS PARENT
ACTIVITY	REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2
PAYEE	AUSTIN BRIDGE & ROAD L P
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 12110203900	Construction: Airport Roadway, Runway and Taxiway	11/05/2012	Paid	$261,679.26
PRM 6100 12091333875	Construction: Airport Roadway, Runway and Taxiway	09/14/2012	Paid	$9,880.36
PRM 6100 12072628621	Construction: Airport Roadway, Runway and Taxiway	07/27/2012	Paid	$8,995.55
PRM 6100 12062525305	Construction: Airport Roadway, Runway and Taxiway	06/26/2012	Paid	$102,673.32
PRM 6100 12060623632	Construction: Airport Roadway, Runway and Taxiway	06/07/2012	Paid	$194,168.07
PRM 6100 12041618541	Construction: Airport Roadway, Runway and Taxiway	04/17/2012	Paid	$233,392.91
PRM 6100 12031315361	Construction: Airport Roadway, Runway and Taxiway	03/14/2012	Paid	$1,866,887.62
PRM 6100 12021012232	Construction: Airport Roadway, Runway and Taxiway	02/13/2012	Paid	$575,035.00
PRM 6100 12011309701	Construction: Airport Roadway, Runway and Taxiway	01/17/2012	Paid	$444,084.43
PRM 6100 11121407062	Construction: Airport Roadway, Runway and Taxiway	12/15/2011	Paid	$202,504.09
PRM 6100 11110904217	Construction: Airport Roadway, Runway and Taxiway	11/10/2011	Paid	$457,564.89
PRM 6100 11101301349	Construction: Airport Roadway, Runway and Taxiway	10/14/2011	Paid	$286,146.42
PRM 6100 11091934728	Construction: Airport Roadway, Runway and Taxiway	09/20/2011	Paid	$398,026.68
PRM 6100 11081531330	Construction: Airport Roadway, Runway and Taxiway	08/16/2011	Paid	$192,546.65