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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN INDUSTRIES INC
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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 24031818846 Construction Management Services 03/19/2024 Outstanding $170,831.13
PRM 6100 24012412536 Airport Facility Construction 01/26/2024 Paid $240,958.28
PRM 6100 23122809622 Construction Management Services 12/29/2023 Paid $113,910.21
PRM 6100 23101201429 Construction Management Services 10/16/2023 Paid $170,831.13
PRM 6100 23090633980 Construction Management Services 09/07/2023 Paid $56,943.72
PRM 6100 23070326786 Airport Facility Construction 07/06/2023 Paid $87,839.00
PRM 6100 23051522090 Construction Management Services 05/16/2023 Paid $142,336.50
PRM 6100 23011710053 Airport Facility Construction 01/19/2023 Paid $41,363.00
PRM 6100 23010509000 Airport Facility Construction 01/09/2023 Paid $160,126.22
PRM 6100 22101802229 Airport Facility Construction 10/20/2022 Paid $19,758.29
PRM 6100 22090931480 Airport Facility Construction 09/13/2022 Paid $129,171.80
PRM 6100 22080528204 Airport Facility Construction 08/09/2022 Paid $65,797.65
PRM 6100 22071826244 Airport Facility Construction 07/20/2022 Paid $84,472.03
PRM 6100 22062223861 Airport Facility Construction 06/24/2022 Paid $309,474.10
PRM 6100 22051320662 Airport Facility Construction 05/17/2022 Paid $111,453.98