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-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JASON MILEWSKI
PAYMENT REQUEST Select a payment request.

Total:$1,495,110.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24043024549 Property Management Services 05/02/2024 Paid $142,775.83
PRM 8100 24041722836 Property Management Services 04/19/2024 Paid $143,663.39
PRM 8100 24040521557 Property Management Services 04/09/2024 Paid $138,005.37
PRM 8100 24032019244 Property Management Services 03/22/2024 Paid $242,533.72
PRM 8100 24022115864 Property Management Services 02/23/2024 Paid $127,524.40
PRM 8100 24013013253 Property Management Services 02/01/2024 Paid $132,301.62
PRM 8100 24012913057 Property Management Services 01/31/2024 Paid $144,648.22
PRM 8100 23121107743 Property Management Services 01/16/2024 Paid $140,700.09
PRM 8100 24010510618 Property Management Services 01/08/2024 Paid $138,124.30
PRM 8100 23121408358 Property Management Services 12/18/2023 Paid $144,833.74
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