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. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23011710053 | Airport Facility Construction | 01/19/2023 | Paid | $37,334.00 |