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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 RENOVATE LEARNING RESOURCE CENTER FOR AVIATION OFFICE SPACE
PAYEE AUSTIN COMMERCIAL L P
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Payment Requests | Select from Below
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