Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | TERMINAL AREA SPALL IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RESTEK 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 16020813650 | Construction, Highway and Road | 02/09/2016 | Paid | $33,984.54 |
PRM 6100 15090437650 | Construction, Highway and Road | 09/08/2015 | Paid | $60,355.53 |
PRM 6100 15040620165 | Construction, Highway and Road | 04/07/2015 | Paid | $24,347.25 |
PRM 6100 14120206340 | Construction, Highway and Road | 12/02/2014 | Paid | $90,210.82 |
PRM 6100 14091036420 | Construction, Highway and Road | 09/11/2014 | Paid | $62,054.64 |
PRM 6100 14071730154 | Construction, Highway and Road | 07/18/2014 | Paid | $9,212.85 |
PRM 6100 14061626378 | Construction, Highway and Road | 06/17/2014 | Paid | $30,771.00 |
PRM 6100 14051923658 | Construction, Highway and Road | 05/20/2014 | Paid | $28,908.81 |
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.