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	2014 ABIA REVENUE BOND
ACTIVITY	TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT
PAYEE	HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Total:$29,132,705.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 16091937980	Airport Facility Construction	09/21/2016	Paid	$3,225,761.00
PRM 6100 16091937982	Airport Facility Construction	09/21/2016	Paid	$6,189,394.00
PRM 6100 16080232473	Airport Facility Construction	08/03/2016	Paid	$5,913,891.00
PRM 6100 16070830335	Airport Facility Construction	07/11/2016	Paid	$4,409,524.00
PRM 6100 16061427264	Airport Facility Construction	06/15/2016	Paid	$1,267,924.00
PRM 6100 16051124388	Airport Facility Construction	05/12/2016	Paid	$1,463,839.00
PRM 6100 16041221331	Airport Facility Construction	04/18/2016	Paid	$987,846.00
PRM 6100 16031017693	Airport Facility Construction	03/15/2016	Paid	$2,574,028.00
PRM 6100 16021114131	Airport Facility Construction	02/17/2016	Paid	$401,032.00
PRM 6100 16010409630	Airport Facility Construction	01/08/2016	Paid	$453,761.00
PRM 6100 15121407746	Airport Facility Construction	12/18/2015	Paid	$410,188.00
PRM 6100 15120706847	Airport Facility Construction	12/11/2015	Paid	$88,748.00
PRM 6100 15112405748	Airport Facility Construction	11/25/2015	Paid	$74,534.00
PRM 6100 15100100068	Airport Facility Construction	10/07/2015	Paid	$191,111.00
PRM 6100 15091538675	Airport Facility Construction	09/21/2015	Paid	$191,111.00
PRM 6100 15081334865	Airport Facility Construction	08/20/2015	Paid	$191,111.00
PRM 6100 15070730334	Airport Facility Construction	07/10/2015	Paid	$217,880.00
PRM 6100 15070730344	Airport Facility Construction	07/10/2015	Paid	$191,111.00
PRM 6100 15060326692	Airport Facility Construction	06/04/2015	Paid	$191,111.00
PRM 6100 15042122045	Airport Facility Construction	04/27/2015	Paid	$191,111.00
PRM 6100 15031717766	Airport Facility Construction	03/18/2015	Paid	$307,689.00