Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | AIRSIDE DEMOLITION FOR LCCT |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13020413021 | Demolition Services | 02/05/2013 | Paid | $7,240.91 |
| PRM 6100 12110904715 | Demolition Services | 11/13/2012 | Paid | $15,742.56 |
| PRM 6100 12091834215 | Demolition Services | 09/19/2012 | Paid | $1,500.00 |
| PRM 6100 11100700780 | Demolition Services | 10/10/2011 | Paid | $29,230.91 |
| PRM 6100 11081531340 | Demolition Services | 08/16/2011 | Paid | $31,124.00 |
| PRM 6100 11070527383 | Demolition Services | 07/06/2011 | Paid | $34,987.65 |
| PRM 6100 11051022353 | Demolition Services | 05/11/2011 | Paid | $65,000.00 |
| PRM 6100 11040418736 | Demolition Services | 04/05/2011 | Paid | $40,000.00 |
| PRM 6100 08102203218 | ASBESTOS REMOVAL SERVICES | 10/23/2008 | Paid | $13,850.00 |
| PRM 6100 08101602498 | ASBESTOS REMOVAL SERVICES | 10/17/2008 | Paid | $600.00 |