Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | UPPER LEVEL EMBANKMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MAC 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 20101201210 | Airport Facility Construction | 10/15/2020 | Paid | $24,482.22 |
| PRM 6100 20033118632 | Airport Facility Construction | 04/02/2020 | Paid | $17,085.74 |
| PRM 6100 19082730834 | Airport Facility Construction | 08/28/2019 | Paid | $271,299.91 |
| PRM 6100 19072927802 | Airport Facility Construction | 07/30/2019 | Paid | $26,581.00 |
| PRM 6100 19062124660 | Airport Facility Construction | 06/24/2019 | Paid | $146,195.50 |
| PRM 6100 18071926185 | Airport Facility Construction | 07/20/2018 | Paid | $174,242.08 |
| PRM 6100 18050219407 | Airport Facility Construction | 05/03/2018 | Paid | $71,209.15 |
| PRM 6100 18032015412 | Airport Facility Construction | 03/21/2018 | Paid | $316,801.25 |
| PRM 6100 18022012581 | Airport Facility Construction | 02/22/2018 | Paid | $386,528.40 |
| PRM 6100 18011809806 | Airport Facility Construction | 01/19/2018 | Paid | $284,619.53 |
| PRM 6100 17121807097 | Airport Facility Construction | 12/19/2017 | Paid | $551,498.75 |
| PRM 6100 17112104746 | Airport Facility Construction | 11/22/2017 | Paid | $871,494.85 |
| PRM 6100 17102402429 | Airport Facility Construction | 10/25/2017 | Paid | $591,850.00 |
| PRM 6100 17091934010 | Airport Facility Construction | 09/20/2017 | Paid | $185,297.50 |
| PRM 6100 17082131207 | Airport Facility Construction | 08/22/2017 | Paid | $51,300.00 |
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.