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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.

Total:$9,947,943.41

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
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