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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY GTSA RELOCATION AND RENOVATION
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$4,563,828.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041519774 Airport Facility Construction 04/16/2013 Paid $101,209.69
PRM 6100 12071928000 Airport Facility Construction 07/20/2012 Paid $202,448.79
PRM 6100 12040917901 Airport Facility Construction 04/10/2012 Paid $208,417.87
PRM 6100 12020211380 Airport Facility Construction 02/03/2012 Paid $453,886.07
PRM 6100 11102702863 Airport Facility Construction 10/28/2011 Paid $1,096,588.51
PRM 6100 11091934730 Airport Facility Construction 09/20/2011 Paid $710,485.79
PRM 6100 11081531332 Airport Facility Construction 08/16/2011 Paid $743,127.07
PRM 6100 11070827699 Airport Facility Construction 07/11/2011 Paid $480,515.16
PRM 6100 11061725933 Airport Facility Construction 06/20/2011 Paid $424,365.75
PRM 6100 11051823116 Airport Facility Construction 05/19/2011 Paid $142,783.51
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