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 CARGO FACILITY EXPANSION - FAA GRANT
PAYEE JE DUNN CONSTRUCTION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$3,259,833.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23111304637 Airport Facility Construction 11/15/2023 Paid $19,979.65
PRM 6100 23102502906 Airport Facility Construction 10/30/2023 Paid $50,035.33
PRM 6100 23041819431 Airport Facility Construction 04/20/2023 Paid $45,185.00
PRM 6100 23032216694 Airport Facility Construction 03/24/2023 Paid $54,499.00
PRM 6100 23011810184 Airport Facility Construction 01/20/2023 Paid $81,180.82
PRM 6100 23010609189 Airport Facility Construction 01/10/2023 Paid $115,356.62
PRM 6100 22121907741 Airport Facility Construction 12/21/2022 Paid $156,400.49
PRM 6100 22102502875 Airport Facility Construction 10/27/2022 Paid $777,620.57
PRM 6100 22090931478 Airport Facility Construction 09/13/2022 Paid $816,231.34
PRM 6100 22072126703 Airport Facility Construction 07/26/2022 Paid $510,173.23
PRM 6100 22052721893 Airport Facility Construction 06/01/2022 Paid $353,056.60
PRM 6100 22041518213 Airport Facility Construction 04/19/2022 Paid $99,396.15
PRM 6100 22032215910 Airport Facility Construction 03/24/2022 Paid $96,664.73
PRM 6100 22030414143 Airport Facility Construction 03/08/2022 Paid $84,053.57
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