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 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY PARKING GARAGE WEST LOT A
PAYEE AUSTIN COMMERCIAL L P
PAYMENT REQUEST Select a payment request.

Total:$46,500,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19111304482 Airport Facility Construction 11/14/2019 Paid $718,791.17
PRM 6100 19092533755 Airport Facility Construction 09/26/2019 Paid $3,888,492.56
PRM 6100 19092033295 Airport Facility Construction 09/24/2019 Paid $3,543,878.70
PRM 6100 19081329674 Airport Facility Construction 08/15/2019 Paid $2,493,682.89
PRM 6100 19070825951 Airport Facility Construction 07/11/2019 Paid $2,841,837.79
PRM 6100 19062625082 Airport Facility Construction 06/28/2019 Paid $6,378,963.26
PRM 6100 19052221677 Airport Facility Construction 05/24/2019 Paid $3,418,423.67
PRM 6100 19041017461 Airport Facility Construction 04/12/2019 Paid $4,134,220.98
PRM 6100 19021912323 Airport Facility Construction 02/21/2019 Paid $4,838,323.25
PRM 6100 19010808124 Airport Facility Construction 01/10/2019 Paid $2,748,600.28
PRM 6100 18120706133 Airport Facility Construction 12/11/2018 Paid $4,210,663.27
PRM 6100 18103103133 Airport Facility Construction 11/02/2018 Paid $5,898,682.65
PRM 6100 18102902878 Airport Facility Construction 10/31/2018 Paid $1,385,439.53
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