PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | GRADING & DRAINAGE IMPVMTS |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09012214667 | Construction, Pipeline | 01/23/2009 | Paid | $153,000.00 |