PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | RENOVATE LEARNING RESOURCE CENTER FOR AVIATION OFFICE SPACE |
PAYEE | AUSTIN COMMERCIAL L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19123008172 | Airport Facility Construction | 12/31/2019 | Paid | $2,097,736.63 |
PRM 6100 19112605681 | Airport Facility Construction | 11/27/2019 | Paid | $700,683.66 |
PRM 6100 19111304482 | Airport Facility Construction | 11/14/2019 | Paid | $768,362.83 |
PRM 6100 19092533755 | Airport Facility Construction | 09/26/2019 | Paid | $1,487,399.29 |
PRM 6100 19092033295 | Airport Facility Construction | 09/24/2019 | Paid | $654,805.00 |