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 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY PARKING GARAGE - LOT A
PAYEE AUSTIN INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$7,376,169.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21121306929 Airport Facility Construction 12/14/2021 Paid $41,364.00
PRM 6100 21112405285 Airport Facility Construction 11/30/2021 Paid $82,728.00
PRM 6100 21092733363 Airport Facility Construction 09/29/2021 Paid $78,124.00
PRM 6100 21071325936 Airport Facility Construction 07/15/2021 Paid $41,364.00
PRM 6100 21061523022 Airport Facility Construction 06/17/2021 Paid $49,997.00
PRM 6100 21052521295 Airport Facility Construction 05/27/2021 Paid $331,883.34
PRM 6100 21021011815 Airport Facility Construction 02/12/2021 Paid $1,695,478.85
PRM 6100 20120705867 Airport Facility Construction 12/09/2020 Paid $518,990.16
PRM 6100 20111604060 Airport Facility Construction 11/18/2020 Paid $425,918.29
PRM 6100 20103002916 Airport Facility Construction 11/03/2020 Paid $100,159.50
PRM 6100 20080329971 Airport Facility Construction 08/05/2020 Paid $125,265.85
PRM 6100 20062926479 Airport Facility Construction 07/01/2020 Paid $454,902.77
PRM 6100 20060224370 Airport Facility Construction 06/05/2020 Paid $1,647,244.44
PRM 6100 20052023510 Airport Facility Construction 05/27/2020 Paid $1,079,863.35
PRM 6100 20043021594 Airport Facility Construction 05/04/2020 Paid $702,885.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice