Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - DESIGN BUILD (GMP1) |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GOODWIN ENGINEERING 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 24060328316 | Commissioning of Facilities Services (Functional & Prefuncti | 06/05/2024 | Outstanding | $8,183.88 |
| PRM 6100 24051325991 | Commissioning of Facilities Services (Functional & Prefuncti | 05/14/2024 | Paid | $15,534.81 |
| PRM 6100 24040421400 | Commissioning of Facilities Services (Functional & Prefuncti | 04/08/2024 | Paid | $10,066.97 |
| PRM 6100 24040521530 | Commissioning of Facilities Services (Functional & Prefuncti | 04/08/2024 | Paid | $15,003.76 |
| PRM 6100 24031418478 | Commissioning of Facilities Services (Functional & Prefuncti | 03/18/2024 | Paid | $17,647.40 |
| PRM 6100 24031418481 | Commissioning of Facilities Services (Functional & Prefuncti | 03/18/2024 | Paid | $6,516.94 |
| PRM 6100 24020714384 | Commissioning of Facilities Services (Functional & Prefuncti | 02/12/2024 | Paid | $22,316.12 |
| PRM 6100 24012913085 | Commissioning of Facilities Services (Functional & Prefuncti | 02/01/2024 | Paid | $21,213.31 |
| PRM 6100 24010910873 | Commissioning of Facilities Services (Functional & Prefuncti | 01/11/2024 | Outstanding | $0.01 |
| PRM 6100 24010510655 | Commissioning of Facilities Services (Functional & Prefuncti | 01/09/2024 | Paid | $0.01 |
| PRM 6100 24010510662 | Commissioning of Facilities Services (Functional & Prefuncti | 01/09/2024 | Paid | $35,152.06 |
| PRM 6100 23121207824 | Commissioning of Facilities Services (Functional & Prefuncti | 12/14/2023 | Paid | $12,049.75 |
| PRM 6100 23121308024 | Commissioning of Facilities Services (Functional & Prefuncti | 12/14/2023 | Paid | $11,018.93 |
| PRM 6100 23110604095 | Commissioning of Facilities Services (Functional & Prefuncti | 11/07/2023 | Paid | $13,837.28 |
| PRM 6100 23110303952 | Commissioning of Facilities Services (Functional & Prefuncti | 11/06/2023 | Paid | $4,044.44 |
| PRM 6100 23081832080 | Commissioning of Facilities Services (Functional & Prefuncti | 08/22/2023 | Paid | $3,700.34 |
| PRM 6100 23081631743 | Commissioning of Facilities Services (Functional & Prefuncti | 08/21/2023 | Paid | $20,070.28 |
| PRM 6100 23071328103 | Commissioning of Facilities Services (Functional & Prefuncti | 07/17/2023 | Paid | $33,132.13 |
| PRM 6100 23060524052 | Commissioning of Facilities Services (Functional & Prefuncti | 06/06/2023 | Paid | $23,564.23 |
| PRM 6100 23040718413 | Commissioning of Facilities Services (Functional & Prefuncti | 04/10/2023 | Paid | $23,030.20 |
| PRM 6100 23031515893 | Commissioning of Facilities Services (Functional & Prefuncti | 03/20/2023 | Paid | $18,375.56 |
| PRM 6100 23020912430 | Commissioning of Facilities Services (Functional & Prefuncti | 02/13/2023 | Paid | $10,221.50 |
| PRM 6100 23010408926 | Commissioning of Facilities Services (Functional & Prefuncti | 01/09/2023 | Paid | $34,224.49 |
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.