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 CARGO FACILITY EXPANSION
PAYEE FLINTCO LLC
PAYMENT REQUEST Select a payment request.

Total:$6,546,207.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24010510578 CONSTRUCTION SERVICES, GENERAL 01/08/2024 Paid $152,871.79
PRM 6100 23110604108 CONSTRUCTION SERVICES, GENERAL 11/07/2023 Paid $397,402.64
PRM 6100 23100900834 CONSTRUCTION SERVICES, GENERAL 10/10/2023 Paid $814,788.22
PRM 6100 23091935572 CONSTRUCTION SERVICES, GENERAL 09/21/2023 Paid $1,197,794.16
PRM 6100 23081030975 CONSTRUCTION SERVICES, GENERAL 08/14/2023 Paid $1,257,659.57
PRM 6100 23070627137 CONSTRUCTION SERVICES, GENERAL 07/10/2023 Paid $1,116,863.33
PRM 6100 23062025286 CONSTRUCTION SERVICES, GENERAL 06/21/2023 Paid $1,052,660.15
PRM 6100 23050821346 CONSTRUCTION SERVICES, GENERAL 05/09/2023 Paid $556,167.83
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