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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.

Total:$211,893,853.49

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
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