Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN COMMERCIAL 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 20010308865 | Airport Facility Construction | 01/07/2020 | Paid | $88,408.40 |
PRM 6100 19123008172 | Airport Facility Construction | 12/31/2019 | Paid | $2,777,473.60 |
PRM 6100 19112605681 | Airport Facility Construction | 11/27/2019 | Paid | $4,465,567.24 |
PRM 6100 19111904936 | Airport Facility Construction | 11/20/2019 | Paid | $214,453.80 |
PRM 6100 19111304482 | Airport Facility Construction | 11/14/2019 | Paid | $4,461,078.56 |
PRM 6100 19092533755 | Airport Facility Construction | 09/26/2019 | Paid | $5,699,119.61 |
PRM 6100 19092033295 | Airport Facility Construction | 09/24/2019 | Paid | $9,641,675.33 |
PRM 6100 19092033296 | Airport Facility Construction | 09/24/2019 | Paid | $152,789.70 |
PRM 6100 19081329674 | Airport Facility Construction | 08/15/2019 | Paid | $9,588,028.95 |
PRM 6100 19070825951 | Airport Facility Construction | 07/11/2019 | Paid | $7,961,782.67 |
PRM 6100 19062625082 | Airport Facility Construction | 06/28/2019 | Paid | $7,732,535.77 |
PRM 6100 19052221677 | Airport Facility Construction | 05/24/2019 | Paid | $7,896,698.57 |
PRM 6100 19041017461 | Airport Facility Construction | 04/12/2019 | Paid | $7,730,849.35 |
PRM 6100 19030513728 | Airport Facility Construction | 03/07/2019 | Paid | $5,646,045.34 |
PRM 6100 19021912323 | Airport Facility Construction | 02/21/2019 | Paid | $9,725,968.79 |
PRM 6100 19010808124 | Airport Facility Construction | 01/10/2019 | Paid | $7,791,928.15 |
PRM 6100 18120706133 | Airport Facility Construction | 12/11/2018 | Paid | $10,297,170.43 |
PRM 6100 18103103133 | Airport Facility Construction | 11/02/2018 | Paid | $12,211,254.48 |
PRM 6100 18102902878 | Airport Facility Construction | 10/31/2018 | Paid | $9,698,826.25 |
PRM 6100 18091831410 | Airport Facility Construction | 09/20/2018 | Paid | $8,726,626.94 |
PRM 6100 18071725959 | Airport Facility Construction | 07/19/2018 | Paid | $10,436,280.29 |
PRM 6100 18061823248 | Airport Facility Construction | 06/20/2018 | Paid | $9,540,167.91 |
PRM 6100 18060522247 | Airport Facility Construction | 06/07/2018 | Paid | $6,482,115.73 |
PRM 6100 18042418558 | Airport Facility Construction | 04/26/2018 | Paid | $7,129,201.54 |
PRM 6100 18032015414 | Airport Facility Construction | 03/22/2018 | Paid | $7,649,950.68 |
PRM 6100 18021312048 | Airport Facility Construction | 02/15/2018 | Paid | $6,109,330.04 |
PRM 6100 18011709728 | Airport Facility Construction | 01/19/2018 | Paid | $5,643,299.89 |
PRM 6100 17121206632 | Airport Facility Construction | 12/14/2017 | Paid | $7,408,923.78 |
PRM 6100 17112104762 | Airport Facility Construction | 11/27/2017 | Paid | $5,513,645.74 |
PRM 6100 17102302270 | Airport Facility Construction | 10/25/2017 | Paid | $4,157,106.91 |
PRM 6100 17092634984 | Airport Facility Construction | 09/28/2017 | Paid | $4,839,455.51 |
PRM 6100 17090532572 | Airport Facility Construction | 09/07/2017 | Paid | $2,672,145.61 |
PRM 6100 17082131205 | Airport Facility Construction | 08/22/2017 | Paid | $1,396,524.53 |
PRM 6100 17060223789 | Airport Facility Construction | 06/05/2017 | Paid | $148,153.97 |
PRM 6100 17041819521 | Airport Facility Construction | 04/19/2017 | Paid | $111,115.47 |
PRM 6100 17041719367 | Airport Facility Construction | 04/18/2017 | Paid | $148,153.96 |