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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$52,388,408.88

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 22042218747 Airport Facility Construction 04/26/2022 Paid $212,911.69
PRM 6100 22040717457 Airport Facility Construction 04/11/2022 Paid $366,345.58
PRM 6100 22022313130 Airport Facility Construction 02/25/2022 Paid $41,364.00
PRM 6100 22022212952 Airport Facility Construction 02/24/2022 Paid $733,562.77
PRM 6100 22012410440 Airport Facility Construction 01/26/2022 Paid $2,119,658.44
PRM 6100 21121306998 Airport Facility Construction 12/15/2021 Paid $1,166,051.82
PRM 6100 21121306929 Airport Facility Construction 12/14/2021 Paid $41,364.00
PRM 6100 21112405285 Airport Facility Construction 11/30/2021 Paid $82,728.00
PRM 6100 21110803835 Airport Facility Construction 11/10/2021 Paid $1,060,637.48
PRM 6100 21100500364 Airport Facility Construction 10/07/2021 Paid $1,572,301.18
PRM 6100 21092733363 Airport Facility Construction 09/29/2021 Paid $78,124.00
PRM 6100 21092433216 Airport Facility Construction 09/28/2021 Paid $1,272,137.43
PRM 6100 21081729441 Airport Facility Construction 08/19/2021 Paid $1,409,681.56
PRM 6100 21071325928 Airport Facility Construction 07/15/2021 Paid $1,741,125.99
PRM 6100 21071325936 Airport Facility Construction 07/15/2021 Paid $41,364.00
PRM 6100 21061523022 Airport Facility Construction 06/17/2021 Paid $49,997.00
PRM 6100 21060722186 Airport Facility Construction 06/09/2021 Paid $1,618,232.50
PRM 6100 21052521295 Airport Facility Construction 05/27/2021 Paid $395,841.64
PRM 6100 21051420284 Airport Facility Construction 05/18/2021 Paid $2,080,167.53
PRM 6100 21042818734 Airport Facility Construction 04/30/2021 Paid $14,868.71
PRM 6100 21040816698 Airport Facility Construction 04/12/2021 Paid $3,820,136.84
PRM 6100 21033116092 Airport Facility Construction 04/02/2021 Paid $50,605.46
PRM 6100 21031914971 Airport Facility Construction 03/23/2021 Paid $2,384,775.91
PRM 6100 21030813552 Airport Facility Construction 03/10/2021 Paid $41,125.93
PRM 6100 21021011815 Airport Facility Construction 02/12/2021 Paid $1,695,478.85
PRM 6100 21020811545 Airport Facility Construction 02/10/2021 Paid $1,067,185.44
PRM 6100 21011409221 Airport Facility Construction 01/19/2021 Paid $1,423,865.96
PRM 6100 20121707038 Airport Facility Construction 12/21/2020 Paid $451,948.07
PRM 6100 20120705867 Airport Facility Construction 12/09/2020 Paid $518,990.16
PRM 6100 20120705871 Airport Facility Construction 12/09/2020 Paid $1,764,167.08
PRM 6100 20111604060 Airport Facility Construction 11/18/2020 Paid $425,918.29
PRM 6100 20110403283 Airport Facility Construction 11/06/2020 Paid $1,458,837.50
PRM 6100 20103002916 Airport Facility Construction 11/03/2020 Paid $100,159.50
PRM 6100 20101901836 Airport Facility Construction 10/21/2020 Paid $1,149,333.21
PRM 6100 20101901838 Airport Facility Construction 10/21/2020 Paid $70,193.12
PRM 6100 20091734191 Airport Facility Construction 09/21/2020 Paid $1,520,885.15
PRM 6100 20082131736 Airport Facility Construction 08/25/2020 Paid $1,128,367.16
PRM 6100 20081831411 Airport Facility Construction 08/20/2020 Paid $500,929.25
PRM 6100 20080329971 Airport Facility Construction 08/05/2020 Paid $477,701.36
PRM 6100 20072729205 Airport Facility Construction 07/29/2020 Paid $374,836.37
PRM 6100 20072228739 Airport Facility Construction 07/24/2020 Paid $684,924.46
PRM 6100 20071728156 Airport Facility Construction 07/21/2020 Paid $23,516.76
PRM 6100 20062926479 Airport Facility Construction 07/01/2020 Paid $596,023.46
PRM 6100 20060224370 Airport Facility Construction 06/05/2020 Paid $1,647,244.44
PRM 6100 20052023510 Airport Facility Construction 05/27/2020 Paid $1,340,085.20
PRM 6100 20043021594 Airport Facility Construction 05/04/2020 Paid $883,072.26
PRM 6100 20040218983 Airport Facility Construction 04/07/2020 Paid $137,934.12
PRM 6100 20040118849 Airport Facility Construction 04/03/2020 Paid $126,756.53
PRM 6100 20040118856 Airport Facility Construction 04/02/2020 Paid $2,324,406.86
PRM 6100 20032618208 Airport Facility Construction 03/30/2020 Paid $2,330,072.24
PRM 6100 20032017507 Airport Facility Construction 03/23/2020 Paid $4,022,407.47
PRM 6100 20022414511 Airport Facility Construction 02/25/2020 Paid $1,748,059.15
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