PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 18050719707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15112503822 | n/a | Airport Facility Construction | 121 | 05/09/2018 | Paid | $72,380.00 |
DO 6100 16060814335 | n/a | Airport Facility Construction | 131 | 05/09/2018 | Paid | $1,330,409.00 |