Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AVIATION
FUND	2021 AUS CONSTRUCTION REVBONDS
PROGRAM	CUP REHABILITATION OR REPLACEMENT
ACTIVITY	CARGO FACILITY EXPANSION
PAYEE	JE DUNN CONSTRUCTION COMPANY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 24012512740	Airport Facility Construction	01/29/2024	Paid	$19,293.55
PRM 6100 23111304637	Airport Facility Construction	11/15/2023	Paid	$20,411.06
PRM 6100 23102502906	Airport Facility Construction	10/30/2023	Paid	$20,181.83
PRM 6100 23052222731	Airport Facility Construction	05/24/2023	Paid	$38,928.15
PRM 6100 23041819431	Airport Facility Construction	04/20/2023	Paid	$105,432.00
PRM 6100 23011810184	Airport Facility Construction	01/20/2023	Paid	$80,016.71
PRM 6100 23010609189	Airport Facility Construction	01/10/2023	Paid	$154,317.46
PRM 6100 22121907741	Airport Facility Construction	12/21/2022	Paid	$189,214.18
PRM 6100 22102502875	Airport Facility Construction	10/27/2022	Paid	$844,116.38
PRM 6100 22090931478	Airport Facility Construction	09/13/2022	Paid	$569,956.34
PRM 6100 22072126703	Airport Facility Construction	07/26/2022	Paid	$587,538.46
PRM 6100 22061723610	Airport Facility Construction	06/22/2022	Paid	$165,815.74
PRM 6100 22052721893	Airport Facility Construction	06/01/2022	Paid	$761,033.10
PRM 6100 22041518213	Airport Facility Construction	04/19/2022	Paid	$1,210,538.92
PRM 6100 22032215910	Airport Facility Construction	03/24/2022	Paid	$1,102,903.76
PRM 6100 22030414143	Airport Facility Construction	03/08/2022	Paid	$209,010.87
PRM 6100 22012610690	Airport Facility Construction	01/28/2022	Paid	$199,977.82
PRM 6100 22011009207	Airport Facility Construction	01/12/2022	Paid	$387,403.24