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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:$23,529,910.31

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 25061030645 Construction Management Services 06/12/2025 Outstanding $3,570,774.97
PRM 6100 25060329724 MANAGEMENT, CONSTRUCTION 06/05/2025 Outstanding $233,959.45
PRM 6100 25051627784 MANAGEMENT, CONSTRUCTION 05/20/2025 Paid $5,808,341.37
PRM 6100 25042525302 Construction Management Services 04/29/2025 Paid $4,476,285.63
PRM 6100 25042224677 MANAGEMENT, CONSTRUCTION 04/24/2025 Paid $2,448,390.66
PRM 6100 25033121850 MANAGEMENT, CONSTRUCTION 04/02/2025 Paid $853,652.31
PRM 6100 25030719073 Construction Management Services 03/11/2025 Paid $722,539.27
PRM 6100 25021015520 MANAGEMENT, CONSTRUCTION 02/12/2025 Paid $247,850.42
PRM 6100 25012413685 Construction Management Services 01/28/2025 Paid $2,219,142.33
PRM 6100 25012113085 MANAGEMENT, CONSTRUCTION 01/23/2025 Paid $123,925.21
PRM 6100 25011712912 MANAGEMENT, CONSTRUCTION 01/22/2025 Paid $123,925.21
PRM 6100 24110504497 MANAGEMENT, CONSTRUCTION 11/07/2024 Paid $123,925.21
PRM 6100 24102102655 Construction Management Services 10/23/2024 Paid $29,970.36
PRM 6100 24101802416 MANAGEMENT, CONSTRUCTION 10/22/2024 Paid $123,925.21
PRM 6100 24101602192 MANAGEMENT, CONSTRUCTION 10/18/2024 Paid $123,925.21
PRM 6100 24091942216 Construction Management Services 09/23/2024 Paid $59,940.75
PRM 6100 24090940724 Construction Management Services 09/11/2024 Paid $170,831.16
PRM 6100 24081938180 Construction Management Services 08/20/2024 Paid $163,338.54
PRM 6100 24031818846 Construction Management Services 03/19/2024 Paid $170,831.13
PRM 6100 24012412536 Airport Facility Construction 01/26/2024 Paid $240,958.28
PRM 6100 23122809622 Construction Management Services 12/29/2023 Paid $113,910.21
PRM 6100 23101201429 Construction Management Services 10/16/2023 Paid $170,831.13
PRM 6100 23090633980 Construction Management Services 09/07/2023 Paid $56,943.72
PRM 6100 23070326786 Airport Facility Construction 07/06/2023 Paid $87,839.00
PRM 6100 23051522090 Construction Management Services 05/16/2023 Paid $142,336.50
PRM 6100 23011710053 Airport Facility Construction 01/19/2023 Paid $41,363.00
PRM 6100 23010509000 Airport Facility Construction 01/09/2023 Paid $160,126.22
PRM 6100 22101802229 Airport Facility Construction 10/20/2022 Paid $19,758.29
PRM 6100 22090931480 Airport Facility Construction 09/13/2022 Paid $129,171.80
PRM 6100 22080528204 Airport Facility Construction 08/09/2022 Paid $65,797.65
PRM 6100 22071826244 Airport Facility Construction 07/20/2022 Paid $84,472.03
PRM 6100 22062223861 Airport Facility Construction 06/24/2022 Paid $309,474.10
PRM 6100 22051320662 Airport Facility Construction 05/17/2022 Paid $111,453.98
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