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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM TERMINAL & APRON EXPANSION - PARENT
ACTIVITY TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$43,698,736.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21071325966 Airport Facility Construction 07/15/2021 Paid $44,845.00
PRM 6100 21041617528 Airport Facility Construction 04/20/2021 Paid $5,186.00
PRM 6100 21031114045 Airport Facility Construction 03/15/2021 Paid $43,904.00
PRM 6100 21020411193 Airport Facility Construction 02/08/2021 Paid $118,100.00
PRM 6100 21011108851 Airport Facility Construction 01/13/2021 Paid $123,668.00
PRM 6100 20120705948 Airport Facility Construction 12/09/2020 Paid $10,342.00
PRM 6100 20110903562 Airport Facility Construction 11/12/2020 Paid $54,000.00
PRM 6100 20101301270 Airport Facility Construction 10/15/2020 Paid $61,192.00
PRM 6100 20091634105 Airport Facility Construction 09/18/2020 Paid $279,742.00
PRM 6100 20082531987 Airport Facility Construction 08/27/2020 Paid $339,391.00
PRM 6100 20072128492 Airport Facility Construction 07/23/2020 Paid $369,734.00
PRM 6100 20061825767 Airport Facility Construction 06/23/2020 Paid $291,723.00
PRM 6100 20052123555 Airport Facility Construction 05/27/2020 Paid $544,705.00
PRM 6100 20051823249 Airport Facility Construction 05/22/2020 Paid $180,013.00
PRM 6100 20031717091 Airport Facility Construction 03/19/2020 Paid $486,055.00
PRM 6100 20021012848 Airport Facility Construction 02/12/2020 Paid $462,359.00
PRM 6100 20020311988 Airport Facility Construction 02/06/2020 Paid $457,140.00
PRM 6100 19121607238 Airport Facility Construction 12/19/2019 Paid $509,655.00
PRM 6100 19121707312 Airport Facility Construction 12/19/2019 Paid $1,427,419.00
PRM 6100 19103003218 Airport Facility Construction 11/01/2019 Paid $1,201,490.00
PRM 6100 19100300338 Airport Facility Construction 10/07/2019 Paid $1,476,037.00
PRM 6100 19090531715 Airport Facility Construction 09/09/2019 Paid $890,083.00
PRM 6100 19080829176 Airport Facility Construction 08/12/2019 Paid $2,303,799.00
PRM 6100 19062424768 Airport Facility Construction 06/26/2019 Paid $2,339,519.00
PRM 6100 19052021442 Airport Facility Construction 05/22/2019 Paid $2,303,699.00
PRM 6100 19050119685 Airport Facility Construction 05/03/2019 Paid $2,859,583.00
PRM 6100 19032515693 Airport Facility Construction 03/27/2019 Paid $2,978,468.00
PRM 6100 19021912331 Airport Facility Construction 02/21/2019 Paid $3,420,636.00
PRM 6100 19012209162 Airport Facility Construction 01/24/2019 Paid $3,322,797.00
PRM 6100 18121806873 Airport Facility Construction 12/20/2018 Paid $4,095,509.00
PRM 6100 18112705034 Airport Facility Construction 11/29/2018 Paid $5,111,146.00
PRM 6100 18103002974 Airport Facility Construction 11/01/2018 Paid $5,586,797.00
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