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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2017 ABIA CONSTRUCTION REVBONDS
PROGRAM NON - ALTERNATIVE MIN TAX (AMT)
ACTIVITY PARKING GARAGE WEST LOT A - CONSTRUCTION
PAYEE AUSTIN INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$1,392,671.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21052521295 Airport Facility Construction 05/27/2021 Paid $63,958.30
PRM 6100 21042818734 Airport Facility Construction 04/30/2021 Paid $14,868.71
PRM 6100 21033116092 Airport Facility Construction 04/02/2021 Paid $36,973.58
PRM 6100 20121707038 Airport Facility Construction 12/21/2020 Paid $352,710.41
PRM 6100 20062926479 Airport Facility Construction 07/01/2020 Paid $141,120.69
PRM 6100 20052023510 Airport Facility Construction 05/27/2020 Paid $220,954.07
PRM 6100 20043021594 Airport Facility Construction 05/04/2020 Paid $180,186.45
PRM 6100 20032618208 Airport Facility Construction 03/30/2020 Paid $116,000.71
PRM 6100 20022414511 Airport Facility Construction 02/25/2020 Paid $265,898.33
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