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 TERMINAL IMPROVEMENTS AND REPAIRS-FY11
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$4,260,075.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14081233208 Airport Facility Construction 08/13/2014 Paid $953,853.48
PRM 6100 13110404162 Airport Facility Construction 11/05/2013 Paid $335,757.86
PRM 6100 13100900946 Airport Facility Construction 10/10/2013 Paid $517,633.41
PRM 6100 13092436186 Airport Facility Construction 09/25/2013 Paid $282,914.69
PRM 6100 13073030745 Airport Facility Construction 07/31/2013 Paid $405,596.34
PRM 6100 13070827572 Airport Facility Construction 07/09/2013 Paid $508,586.44
PRM 6100 13060324676 Airport Facility Construction 06/04/2013 Paid $809,513.86
PRM 6100 13051422763 Airport Facility Construction 05/15/2013 Paid $217,756.18
PRM 6100 13032217646 Airport Facility Construction 03/25/2013 Paid $53,223.93
PRM 6100 13021914321 Airport Facility Construction 02/20/2013 Paid $175,239.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice