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 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 |