Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | AIRFIELD PAVEMENT AND LIGHTING IMPROVEMENTS-CONSTRUCTION |
PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
PAYMENT REQUEST | PRM 6100 20091734180 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19110400079 | n/a | Airport Facility Construction | 111 | 09/21/2020 | Paid | $1,737,571.01 |