Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SPECIAL EVENTS SUPPORT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRISM DEVELOPMENT 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 13071528301 | CONSTRUCTION, REMODEL & ALTERA | 07/18/2013 | Paid | $36,183.28 |
| PRM 6100 13020713436 | CONSTRUCTION, REMODEL & ALTERA | 02/11/2013 | Paid | $20,207.58 |
| PRM 6100 13010709662 | CONSTRUCTION, REMODEL & ALTERA | 01/09/2013 | Paid | $36,630.61 |
| PRM 6100 12110604307 | CONSTRUCTION, REMODEL & ALTERA | 11/08/2012 | Paid | $152,023.67 |
| PRM 6100 12101701961 | CONSTRUCTION, REMODEL & ALTERA | 10/18/2012 | Paid | $45,991.46 |
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.