Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | NOISE MITIGATION-40 |
| 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 14051523414 | Demolition Services | 05/16/2014 | Paid | $7,632.39 |
| PRM 6100 14050722485 | Demolition Services | 05/08/2014 | Paid | $8,918.14 |
| PRM 6100 14040218590 | Demolition Services | 04/03/2014 | Paid | $3,007.33 |
| PRM 6100 14022114312 | Demolition Services | 02/24/2014 | Paid | $5,408.00 |
| PRM 6100 14021513686 | Demolition Services | 02/18/2014 | Paid | $5,121.72 |
| PRM 6100 14021113174 | Demolition Services | 02/12/2014 | Paid | $4,312.00 |
| PRM 6100 13102102185 | Demolition Services | 10/22/2013 | Paid | $4,432.56 |
| PRM 6100 13091335110 | Demolition Services | 09/16/2013 | Paid | $11,784.10 |
| PRM 6100 13082333059 | Demolition Services | 08/26/2013 | Paid | $3,484.30 |
| PRM 6100 13071929274 | Demolition Services | 07/22/2013 | Paid | $5,291.67 |
| PRM 6100 13071127960 | Demolition Services | 07/12/2013 | Paid | $1,500.00 |
| PRM 6100 13062026369 | Demolition Services | 06/21/2013 | Paid | $3,647.91 |