Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | GTSA RELOCATION AND RENOVATION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RODRIGUEZ BARR 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 13041519774 | Airport Facility Construction | 04/16/2013 | Paid | $101,209.69 |
| PRM 6100 12071928000 | Airport Facility Construction | 07/20/2012 | Paid | $202,448.79 |
| PRM 6100 12040917901 | Airport Facility Construction | 04/10/2012 | Paid | $208,417.87 |
| PRM 6100 12020211380 | Airport Facility Construction | 02/03/2012 | Paid | $453,886.07 |
| PRM 6100 11102702863 | Airport Facility Construction | 10/28/2011 | Paid | $1,096,588.51 |
| PRM 6100 11091934730 | Airport Facility Construction | 09/20/2011 | Paid | $710,485.79 |
| PRM 6100 11081531332 | Airport Facility Construction | 08/16/2011 | Paid | $743,127.07 |
| PRM 6100 11070827699 | Airport Facility Construction | 07/11/2011 | Paid | $480,515.16 |
| PRM 6100 11061725933 | Airport Facility Construction | 06/20/2011 | Paid | $424,365.75 |
| PRM 6100 11051823116 | Airport Facility Construction | 05/19/2011 | Paid | $142,783.51 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.