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. |
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 |