Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	2014 ABIA CONSTRUCTION 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:$73,411,028.69

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 21062123457	Airport Facility Construction	06/23/2021	Paid	$390,503.69
PRM 6100 21052421221	Airport Facility Construction	05/26/2021	Paid	$598,299.00
PRM 6100 21052020919	Airport Facility Construction	05/24/2021	Paid	$367,038.00
PRM 6100 21020411193	Airport Facility Construction	02/08/2021	Paid	$10,308.00
PRM 6100 20120705948	Airport Facility Construction	12/09/2020	Paid	$44,456.00
PRM 6100 20110903644	Airport Facility Construction	11/12/2020	Paid	$162,500.00
PRM 6100 20101301268	Airport Facility Construction	10/15/2020	Paid	$4,668.00
PRM 6100 20091634105	Airport Facility Construction	09/18/2020	Paid	$143,758.00
PRM 6100 20090232837	Airport Facility Construction	09/04/2020	Paid	$4,960.00
PRM 6100 20090232909	Airport Facility Construction	09/04/2020	Paid	$207,877.00
PRM 6100 20071628065	Airport Facility Construction	07/20/2020	Paid	$167,627.00
PRM 6100 20060924968	Airport Facility Construction	06/12/2020	Paid	$88,820.00
PRM 6100 20052123564	Airport Facility Construction	05/27/2020	Paid	$61,400.00
PRM 6100 20042821299	Airport Facility Construction	05/01/2020	Paid	$106,233.00
PRM 6100 20031216714	Airport Facility Construction	03/16/2020	Paid	$95,319.00
PRM 6100 20021012848	Airport Facility Construction	02/12/2020	Paid	$67,530.00
PRM 6100 20012711016	Airport Facility Construction	01/29/2020	Paid	$198,597.00
PRM 6100 20010809269	Airport Facility Construction	01/10/2020	Paid	$53,397.00
PRM 6100 19111804837	Airport Facility Construction	11/21/2019	Paid	$116,633.00
PRM 6100 19102903055	Airport Facility Construction	10/31/2019	Paid	$11,380.00
PRM 6100 19100300338	Airport Facility Construction	10/07/2019	Paid	$132,287.00
PRM 6100 19090431555	Airport Facility Construction	09/06/2019	Paid	$110,420.00
PRM 6100 19080528731	Airport Facility Construction	08/08/2019	Paid	$27,204.00
PRM 6100 19080528733	Airport Facility Construction	08/08/2019	Paid	$65,912.00
PRM 6100 19062424768	Airport Facility Construction	06/26/2019	Paid	$155,395.00
PRM 6100 19051721317	Airport Facility Construction	05/21/2019	Paid	$348,634.00
PRM 6100 19041517911	Airport Facility Construction	04/17/2019	Paid	$216,524.00
PRM 6100 19031815025	Airport Facility Construction	03/20/2019	Paid	$1,031,657.00
PRM 6100 19030113446	Airport Facility Construction	03/05/2019	Paid	$247,040.00
PRM 6100 19021912331	Airport Facility Construction	02/21/2019	Paid	$45,252.00
PRM 6100 19011708921	Airport Facility Construction	01/22/2019	Paid	$634,884.00
PRM 6100 18121806858	Airport Facility Construction	12/20/2018	Paid	$882,115.00
PRM 6100 18111604344	Airport Facility Construction	11/20/2018	Paid	$18,576.00
PRM 6100 18111604351	Airport Facility Construction	11/20/2018	Paid	$122,454.00
PRM 6100 18102502731	Airport Facility Construction	10/29/2018	Paid	$366,926.00
PRM 6100 18092031791	Airport Facility Construction	09/24/2018	Paid	$22,042.00
PRM 6100 18091831407	Airport Facility Construction	09/20/2018	Paid	$863,079.00
PRM 6100 18091831418	Airport Facility Construction	09/20/2018	Paid	$7,258,834.00
PRM 6100 18081428289	Airport Facility Construction	08/16/2018	Paid	$4,724,457.00
PRM 6100 18072426490	Airport Facility Construction	07/26/2018	Paid	$6,506,097.00
PRM 6100 18071725956	Airport Facility Construction	07/19/2018	Paid	$52,036.00
PRM 6100 18071625819	Airport Facility Construction	07/18/2018	Paid	$1,527,577.00
PRM 6100 18061823230	Airport Facility Construction	06/20/2018	Paid	$3,448,632.00
PRM 6100 18050719707	Airport Facility Construction	05/09/2018	Paid	$1,402,789.00
PRM 6100 18041217532	Airport Facility Construction	04/16/2018	Paid	$1,584,538.00
PRM 6100 18032015413	Airport Facility Construction	03/22/2018	Paid	$779,337.00
PRM 6100 18022112749	Airport Facility Construction	02/23/2018	Paid	$586,357.00
PRM 6100 18011909912	Airport Facility Construction	01/23/2018	Paid	$810,802.00
PRM 6100 18011909914	Airport Facility Construction	01/23/2018	Paid	$308,700.00
PRM 6100 17121907200	Airport Facility Construction	12/21/2017	Paid	$214,802.00
PRM 6100 17121907203	Airport Facility Construction	12/21/2017	Paid	$974,674.00
PRM 6100 17120505811	Airport Facility Construction	12/07/2017	Paid	$571,009.00
PRM 6100 17112704973	Airport Facility Construction	11/29/2017	Paid	$274,492.00
PRM 6100 17101701843	Airport Facility Construction	10/19/2017	Paid	$611,873.00
PRM 6100 17101601698	Airport Facility Construction	10/18/2017	Paid	$372,705.00
PRM 6100 17091933991	Airport Facility Construction	09/21/2017	Paid	$862,402.00
PRM 6100 17091833857	Airport Facility Construction	09/20/2017	Paid	$119,549.00
PRM 6100 17080729819	Airport Facility Construction	08/09/2017	Paid	$560,511.00
PRM 6100 17080729821	Airport Facility Construction	08/09/2017	Paid	$2,351,489.00
PRM 6100 17072728829	Airport Facility Construction	07/31/2017	Paid	$1,124,470.00
PRM 6100 17061424951	Airport Facility Construction	06/16/2017	Paid	$2,650,110.00
PRM 6100 17051221954	Airport Facility Construction	05/16/2017	Paid	$2,767,503.00
PRM 6100 17041819512	Airport Facility Construction	04/20/2017	Paid	$2,875,890.00
PRM 6100 17032016637	Airport Facility Construction	03/22/2017	Paid	$1,165,003.00
PRM 6100 17032016641	Airport Facility Construction	03/22/2017	Paid	$767,049.00
PRM 6100 17021413159	Airport Facility Construction	02/16/2017	Paid	$3,456,553.00
PRM 6100 17012510947	Airport Facility Construction	01/27/2017	Paid	$2,982,612.00
PRM 6100 16121907538	Airport Facility Construction	12/21/2016	Paid	$5,875,177.00
PRM 6100 16112104869	Airport Facility Construction	11/23/2016	Paid	$1,311,887.00
PRM 6100 16111704681	Airport Facility Construction	11/21/2016	Paid	$2,326,593.00
PRM 6100 16101801472	Airport Facility Construction	10/20/2016	Paid	$2,012,815.00