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-CONSTRUCTION CONTR |
| PAYEE | THE WHITING-TURNER CONTRACTING 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 23091835374 | Building Construction, Commercial and Institutional | 09/20/2023 | Paid | $4,402.60 |
| PRM 6100 23081631746 | Building Construction, Commercial and Institutional | 08/18/2023 | Paid | $23,189.20 |
| PRM 6100 23071728384 | Building Construction, Commercial and Institutional | 07/19/2023 | Paid | $8,378.48 |
| PRM 6100 23062225688 | Building Construction, Commercial and Institutional | 06/26/2023 | Paid | $1,510.50 |
| PRM 6100 23051622252 | Building Construction, Commercial and Institutional | 05/18/2023 | Paid | $69,714.07 |
| PRM 6100 23050821316 | Building Construction, Commercial and Institutional | 05/10/2023 | Paid | $79,520.06 |
| PRM 6100 23032216698 | Building Construction, Commercial and Institutional | 03/24/2023 | Paid | $303,492.25 |
| PRM 6100 23022213690 | Building Construction, Commercial and Institutional | 02/24/2023 | Paid | $156,293.88 |
| PRM 6100 23012611326 | Building Construction, Commercial and Institutional | 01/30/2023 | Paid | $263,280.15 |
| PRM 6100 22122908638 | Building Construction, Commercial and Institutional | 01/03/2023 | Paid | $345,655.98 |
| PRM 6100 22112305433 | Building Construction, Commercial and Institutional | 11/29/2022 | Paid | $515,286.76 |
| PRM 6100 22101301729 | Building Construction, Commercial and Institutional | 10/17/2022 | Paid | $655,207.37 |
| PRM 6100 22091531885 | Building Construction, Commercial and Institutional | 09/19/2022 | Paid | $835,956.23 |
| PRM 6100 22082930047 | Building Construction, Commercial and Institutional | 08/31/2022 | Paid | $620,294.80 |
| PRM 6100 22080227832 | Building Construction, Commercial and Institutional | 08/04/2022 | Paid | $625,906.54 |
| PRM 6100 22072827367 | Building Construction, Commercial and Institutional | 08/01/2022 | Paid | $970,805.72 |
| PRM 6100 22070725396 | Building Construction, Commercial and Institutional | 07/11/2022 | Paid | $717,766.84 |
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.