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 CARGO FACILITY EXPANSION
PAYEE FLINTCO LLC
PAYMENT REQUEST Select a payment request.

Total:$9,969,347.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031418494 CONSTRUCTION SERVICES, GENERAL 03/18/2024 Paid $108,959.76
PRM 6100 23050821346 CONSTRUCTION SERVICES, GENERAL 05/09/2023 Paid $286,197.17
PRM 6100 23041018652 CONSTRUCTION SERVICES, GENERAL 04/13/2023 Paid $787,182.37
PRM 6100 23032316830 CONSTRUCTION SERVICES, GENERAL 03/27/2023 Paid $310,365.00
PRM 6100 23021412940 CONSTRUCTION SERVICES, GENERAL 02/16/2023 Paid $958,232.70
PRM 6100 23010609137 CONSTRUCTION SERVICES, GENERAL 01/09/2023 Paid $604,715.85
PRM 6100 22120106142 CONSTRUCTION SERVICES, GENERAL 12/05/2022 Paid $1,594,793.50
PRM 6100 22110804019 CONSTRUCTION SERVICES, GENERAL 11/10/2022 Paid $1,783,316.25
PRM 6100 22101101333 CONSTRUCTION SERVICES, GENERAL 10/13/2022 Paid $628,869.40
PRM 6100 22091932218 CONSTRUCTION SERVICES, GENERAL 09/22/2022 Paid $75,477.50
PRM 6100 22081729050 CONSTRUCTION SERVICES, GENERAL 08/18/2022 Paid $635,797.00
PRM 6100 22081528851 CONSTRUCTION SERVICES, GENERAL 08/16/2022 Paid $102,616.15
PRM 6100 22071325941 CONSTRUCTION SERVICES, GENERAL 07/14/2022 Paid $926,763.00
PRM 6100 22050519876 CONSTRUCTION SERVICES, GENERAL 05/09/2022 Paid $915,427.60
PRM 6100 22040417055 CONSTRUCTION SERVICES, GENERAL 04/05/2022 Paid $250,634.70
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