Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	2013ABIA TERMINAL EAST INFILL REVBONDS
PROGRAM	TERMINAL EAST INFILL PROJECT
ACTIVITY	TERMINAL EAST INFILL CONSTRUCTION
PAYEE	HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Total:$57,828,200.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16080933455	CONSTRUCTION, REMODEL & ALTERA	08/11/2016	Paid	$16,406.00
PRM 6100 16062128072	CONSTRUCTION, REMODEL & ALTERA	06/22/2016	Paid	$72,787.00
PRM 6100 16061026929	CONSTRUCTION, REMODEL & ALTERA	06/13/2016	Paid	$45,034.00
PRM 6100 16050323806	CONSTRUCTION, REMODEL & ALTERA	05/04/2016	Paid	$86,982.00
PRM 6100 16031718619	CONSTRUCTION, REMODEL & ALTERA	03/23/2016	Paid	$109,595.00
PRM 6100 16021614347	CONSTRUCTION, REMODEL & ALTERA	02/19/2016	Paid	$207,179.00
PRM 6100 16011511375	CONSTRUCTION, REMODEL & ALTERA	01/21/2016	Paid	$467,623.00
PRM 6100 16010810336	CONSTRUCTION, REMODEL & ALTERA	01/11/2016	Paid	$1,259,309.00
PRM 6100 15120706848	CONSTRUCTION, REMODEL & ALTERA	12/11/2015	Paid	$924,553.00
PRM 6100 15110303773	CONSTRUCTION, REMODEL & ALTERA	11/06/2015	Paid	$719,520.00
PRM 6100 15102202592	CONSTRUCTION, REMODEL & ALTERA	10/23/2015	Paid	$1,292,293.00
PRM 6100 15090137119	CONSTRUCTION, REMODEL & ALTERA	09/08/2015	Paid	$939,294.00
PRM 6100 15072332566	CONSTRUCTION, REMODEL & ALTERA	07/29/2015	Paid	$913,865.00
PRM 6100 15060827058	CONSTRUCTION, REMODEL & ALTERA	06/11/2015	Paid	$2,497,317.00
PRM 6100 15050523689	CONSTRUCTION, REMODEL & ALTERA	05/08/2015	Paid	$1,988,136.00
PRM 6100 15042923032	CONSTRUCTION, REMODEL & ALTERA	05/04/2015	Paid	$2,184,432.00
PRM 6100 15040720374	CONSTRUCTION, REMODEL & ALTERA	04/10/2015	Paid	$1,865,008.00
PRM 6100 15022715883	CONSTRUCTION, REMODEL & ALTERA	03/02/2015	Paid	$1,930,643.00
PRM 6100 15020212713	CONSTRUCTION, REMODEL & ALTERA	02/04/2015	Paid	$2,668,795.00
PRM 6100 14121507590	CONSTRUCTION, REMODEL & ALTERA	12/17/2014	Paid	$4,083,250.00
PRM 6100 14111705275	CONSTRUCTION, REMODEL & ALTERA	11/20/2014	Paid	$4,198,152.00
PRM 6100 14102403027	CONSTRUCTION, REMODEL & ALTERA	10/28/2014	Paid	$3,295,508.00
PRM 6100 14091937375	CONSTRUCTION, REMODEL & ALTERA	09/22/2014	Paid	$3,359,663.00
PRM 6100 14082534566	CONSTRUCTION, REMODEL & ALTERA	08/26/2014	Paid	$3,502,466.00
PRM 6100 14072230795	CONSTRUCTION, REMODEL & ALTERA	07/24/2014	Paid	$2,674,781.00
PRM 6100 14070828701	CONSTRUCTION, REMODEL & ALTERA	07/09/2014	Paid	$3,624,096.00
PRM 6100 14052824482	CONSTRUCTION, REMODEL & ALTERA	05/29/2014	Paid	$3,421,648.00
PRM 6100 14042220791	CONSTRUCTION, REMODEL & ALTERA	04/23/2014	Paid	$3,595,579.00
PRM 6100 14040318814	CONSTRUCTION, REMODEL & ALTERA	04/07/2014	Paid	$1,608,554.00
PRM 6100 14022814969	CONSTRUCTION, REMODEL & ALTERA	03/04/2014	Paid	$1,291,533.00
PRM 6100 14013012139	CONSTRUCTION, REMODEL & ALTERA	02/03/2014	Paid	$1,157,921.00
PRM 6100 14010209307	CONSTRUCTION, REMODEL & ALTERA	01/06/2014	Paid	$1,217,124.00
PRM 6100 13121708198	CONSTRUCTION, REMODEL & ALTERA	12/18/2013	Paid	$609,154.00