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 INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20032618208 | Airport Facility Construction | 03/30/2020 | Paid | $1,745,388.77 |
PRM 6100 20022414511 | Airport Facility Construction | 02/25/2020 | Paid | $1,182,910.82 |