Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE FURNISHINGS
DEPARTMENT	AVIATION
FUND	2017 ABIA CONSTRUCTION REVBONDS
PROGRAM	NON - ALTERNATIVE MIN TAX (AMT)
ACTIVITY	PARKING GARAGE WEST LOT A - CONSTRUCTION
PAYEE	SHELTON-KELLER GROUP INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8100 20051322800	FURNITURE: OFFICE	05/19/2020	Paid	$691.24
PRM 8100 20051122467	FURNITURE: OFFICE	05/13/2020	Paid	$365.00
PRM 8100 20050521964	Furniture Installation and Reconfiguration Service	05/08/2020	Paid	$595.00
PRM 8100 20050521964	FURNITURE: OFFICE	05/08/2020	Paid	$2,491.20
PRM 8100 20043021638	Furniture Installation and Reconfiguration Service	05/05/2020	Paid	$1,325.61
PRM 8100 20043021641	FURNITURE: OFFICE	05/05/2020	Paid	$4,149.00
PRM 8100 20043021644	FURNITURE: OFFICE	05/05/2020	Paid	$11,341.14
PRM 8100 20040719461	Furniture Installation and Reconfiguration Service	04/10/2020	Paid	$23,612.92
PRM 8100 20011610302	Furniture Installation and Reconfiguration Service	01/22/2020	Paid	$276,454.29
PRM 8100 20011610304	Furniture Installation and Reconfiguration Service	01/22/2020	Paid	$2,902.21
PRM 8100 20011610306	Furniture Installation and Reconfiguration Service	01/22/2020	Paid	$44,340.64
PRM 8100 19122307894	Furniture Installation and Reconfiguration Service	12/30/2019	Paid	$2,118,383.32
PRM 8100 19121607251	Furniture Installation and Reconfiguration Service	12/19/2019	Paid	$325,859.07
PRM 8100 19121307085	Furniture Installation and Reconfiguration Service	12/16/2019	Paid	$8,024.93
PRM 8100 19121307087	Furniture Installation and Reconfiguration Service	12/16/2019	Paid	$29,846.10
PRM 8100 19121206976	Furniture Installation and Reconfiguration Service	12/13/2019	Paid	$7,500.00
PRM 8100 18070224651	Furniture Installation and Reconfiguration Service	07/03/2018	Paid	$5,579.84