Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | NEW INFORMATION TECHNOLOGY BUILDING - CONSTRUCTION | PAYMENT REQUEST | PRM 6100 21100500364 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20012105309 | n/a | Airport Facility Construction | 111 | 10/07/2021 | Paid | $1,572,301.18 |