Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | CARGO FACILITY EXPANSION - FAA GRANT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
| 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 23111304637 | Airport Facility Construction | 11/15/2023 | Paid | $19,979.65 |
| PRM 6100 23102502906 | Airport Facility Construction | 10/30/2023 | Paid | $50,035.33 |
| PRM 6100 23041819431 | Airport Facility Construction | 04/20/2023 | Paid | $45,185.00 |
| PRM 6100 23032216694 | Airport Facility Construction | 03/24/2023 | Paid | $54,499.00 |
| PRM 6100 23011810184 | Airport Facility Construction | 01/20/2023 | Paid | $81,180.82 |
| PRM 6100 23010609189 | Airport Facility Construction | 01/10/2023 | Paid | $115,356.62 |
| PRM 6100 22121907741 | Airport Facility Construction | 12/21/2022 | Paid | $156,400.49 |
| PRM 6100 22102502875 | Airport Facility Construction | 10/27/2022 | Paid | $777,620.57 |
| PRM 6100 22090931478 | Airport Facility Construction | 09/13/2022 | Paid | $816,231.34 |
| PRM 6100 22072126703 | Airport Facility Construction | 07/26/2022 | Paid | $510,173.23 |
| PRM 6100 22052721893 | Airport Facility Construction | 06/01/2022 | Paid | $353,056.60 |
| PRM 6100 22041518213 | Airport Facility Construction | 04/19/2022 | Paid | $99,396.15 |
| PRM 6100 22032215910 | Airport Facility Construction | 03/24/2022 | Paid | $96,664.73 |
| PRM 6100 22030414143 | Airport Facility Construction | 03/08/2022 | Paid | $84,053.57 |
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.