Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	2017 ABIA CONSTRUCTION REVBONDS
PROGRAM	ALTERNATIVE MIN TAX (AMT)
ACTIVITY	TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT
PAYEE	HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 18081428289	Airport Facility Construction	08/16/2018	Paid	$4,437,798.00
PRM 6100 18061823230	Airport Facility Construction	06/20/2018	Paid	$7,617,035.00
PRM 6100 18050719707	Airport Facility Construction	05/09/2018	Paid	$9,156,745.00
PRM 6100 18041217532	Airport Facility Construction	04/16/2018	Paid	$11,382,144.00
PRM 6100 18032015413	Airport Facility Construction	03/22/2018	Paid	$9,872,761.00
PRM 6100 18022112751	Airport Facility Construction	02/23/2018	Paid	$8,722,127.00
PRM 6100 18011909900	Airport Facility Construction	01/23/2018	Paid	$10,130,578.00
PRM 6100 17121907203	Airport Facility Construction	12/21/2017	Paid	$7,671,895.00
PRM 6100 17112704973	Airport Facility Construction	11/29/2017	Paid	$8,183,886.00
PRM 6100 17101601698	Airport Facility Construction	10/18/2017	Paid	$6,635,956.00
PRM 6100 17091833857	Airport Facility Construction	09/20/2017	Paid	$8,243,360.00
PRM 6100 17080729821	Airport Facility Construction	08/09/2017	Paid	$5,958,339.00
PRM 6100 17071727861	Airport Facility Construction	07/19/2017	Paid	$4,936,001.00
PRM 6100 17061424951	Airport Facility Construction	06/16/2017	Paid	$4,505,734.00
PRM 6100 17050521240	Airport Facility Construction	05/09/2017	Paid	$4,456,595.00
PRM 6100 17041819512	Airport Facility Construction	04/20/2017	Paid	$3,448,597.00
PRM 6100 17032016641	Airport Facility Construction	03/22/2017	Paid	$5,483,517.00
PRM 6100 17021413159	Airport Facility Construction	02/16/2017	Paid	$2,423,712.00