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 | OVERFLOW PARKING |
| PAYEE | CARTER & BURGESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09082741910 | ENGINEER SERVICES, PROFESSIONAL | 08/28/2009 | Paid | $5,248.00 |
| PRM 6100 09043027946 | ENGINEER SERVICES, PROFESSIONAL | 05/01/2009 | Paid | $41,552.52 |
| PRM 6100 09021818387 | ENGINEER SERVICES, PROFESSIONAL | 02/19/2009 | Paid | $29,192.24 |
| PRM 6100 09021217818 | ENGINEER SERVICES, PROFESSIONAL | 02/13/2009 | Paid | $1,215.00 |