Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	ABIA IMPROVEMENTS
PROGRAM	ABIA IMPROVEMENTS PARENT
ACTIVITY	NOISE MITIGATION-GRANT 51
PAYEE	SISK-ROBB INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 13020413021	Demolition Services	02/05/2013	Paid	$4,932.22
PRM 6100 13020413036	Demolition Services	02/05/2013	Paid	$2,333.33
PRM 6100 13020413038	Demolition Services	02/05/2013	Paid	$1,500.00
PRM 6100 13020413041	Demolition Services	02/05/2013	Paid	$3,428.89
PRM 6100 12120706886	Demolition Services	12/10/2012	Paid	$5,962.75
PRM 6100 12112605703	Demolition Services	11/27/2012	Paid	$3,477.78
PRM 6100 12112605705	Demolition Services	11/27/2012	Paid	$7,359.99
PRM 6100 12110904715	Demolition Services	11/13/2012	Paid	$4,001.49
PRM 6100 12091834215	Demolition Services	09/19/2012	Paid	$3,816.27
PRM 6100 12082431654	Demolition Services	08/27/2012	Paid	$9,002.19
PRM 6100 12082131220	Demolition Services	08/22/2012	Paid	$14,887.29
PRM 6100 12071827890	Demolition Services	07/19/2012	Paid	$17,632.13
PRM 6100 12061424387	Demolition Services	06/15/2012	Paid	$8,396.30
PRM 6100 12051821924	Demolition Services	05/21/2012	Paid	$375.00
PRM 6100 12051821948	Demolition Services	05/21/2012	Paid	$27,753.64
PRM 6100 12051621671	Demolition Services	05/17/2012	Paid	$2,855.29
PRM 6100 12021612678	Demolition Services	02/17/2012	Paid	$10,731.61
PRM 6100 11121907523	Demolition Services	12/20/2011	Paid	$3,500.00
PRM 6100 11111004358	Demolition Services	11/14/2011	Paid	$12,415.31
PRM 6100 11110303596	Demolition Services	11/04/2011	Paid	$19,788.50