Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN BRIDGE & ROAD L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 12110203900 | Construction: Airport Roadway, Runway and Taxiway | 11/05/2012 | Paid | $261,679.26 |
| PRM 6100 12091333875 | Construction: Airport Roadway, Runway and Taxiway | 09/14/2012 | Paid | $9,880.36 |
| PRM 6100 12072628621 | Construction: Airport Roadway, Runway and Taxiway | 07/27/2012 | Paid | $8,995.55 |
| PRM 6100 12062525305 | Construction: Airport Roadway, Runway and Taxiway | 06/26/2012 | Paid | $102,673.32 |
| PRM 6100 12060623632 | Construction: Airport Roadway, Runway and Taxiway | 06/07/2012 | Paid | $194,168.07 |
| PRM 6100 12041618541 | Construction: Airport Roadway, Runway and Taxiway | 04/17/2012 | Paid | $233,392.91 |
| PRM 6100 12031315361 | Construction: Airport Roadway, Runway and Taxiway | 03/14/2012 | Paid | $1,866,887.62 |
| PRM 6100 12021012232 | Construction: Airport Roadway, Runway and Taxiway | 02/13/2012 | Paid | $575,035.00 |
| PRM 6100 12011309701 | Construction: Airport Roadway, Runway and Taxiway | 01/17/2012 | Paid | $444,084.43 |
| PRM 6100 11121407062 | Construction: Airport Roadway, Runway and Taxiway | 12/15/2011 | Paid | $202,504.09 |
| PRM 6100 11110904217 | Construction: Airport Roadway, Runway and Taxiway | 11/10/2011 | Paid | $457,564.89 |
| PRM 6100 11101301349 | Construction: Airport Roadway, Runway and Taxiway | 10/14/2011 | Paid | $286,146.42 |
| PRM 6100 11091934728 | Construction: Airport Roadway, Runway and Taxiway | 09/20/2011 | Paid | $398,026.68 |
| PRM 6100 11081531330 | Construction: Airport Roadway, Runway and Taxiway | 08/16/2011 | Paid | $192,546.65 |
| PRM 6100 10120607005 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/07/2010 | Paid | $14,277.81 |
| PRM 6100 10120306847 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/06/2010 | Paid | $107,107.64 |
| PRM 6100 10091737712 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/20/2010 | Paid | $488,792.29 |
| PRM 6100 10081333761 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/16/2010 | Paid | $900,983.84 |
| PRM 6100 10072932199 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/30/2010 | Paid | $10,736.81 |
| PRM 6100 10033119830 | Construction, Street (Major and Residential)(Incl Reconstruc | 04/01/2010 | Paid | $153,008.57 |
| PRM 6100 10011911267 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/20/2010 | Paid | $105,924.71 |
| PRM 6100 09122108466 | Construction, Street (Major and Residential)(Inclu | 12/22/2009 | Paid | $968,412.31 |
| PRM 6100 09101902062 | Construction, Street (Major and Residential)(Inclu | 10/20/2009 | Paid | $378,425.86 |
| PRM 6100 09092144414 | Construction, Street (Major and Residential)(Inclu | 09/22/2009 | Paid | $351,146.40 |
| PRM 6100 09080639343 | Construction, Street (Major and Residential)(Inclu | 08/07/2009 | Paid | $40,338.75 |
| PRM 6100 09012615004 | Construction: Airport Roadway, Runway and Taxiway | 01/27/2009 | Paid | $142,445.50 |
| PRM 6100 08111205833 | Construction: Airport Roadway, Runway and Taxiway | 11/13/2008 | Paid | $394,399.12 |
| PRM 6100 08101702742 | Construction: Airport Roadway, Runway and Taxiway | 10/20/2008 | Paid | $658,358.55 |