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 | OVERFLOW PARKING |
| PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12031615790 | Airport Facility Construction | 03/19/2012 | Paid | $16,327.48 |
| PRM 6100 12013111145 | Airport Facility Construction | 02/01/2012 | Paid | $310,222.15 |