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 | AIRFIELD LIGHTING SYSTEM UPGRADE |
| PAYEE | EAS CONTRACTING, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13020713444 | Airport Facility Construction | 02/08/2013 | Paid | $38,505.82 |
| PRM 6100 12091734086 | Airport Facility Construction | 09/18/2012 | Paid | $73,398.07 |
| PRM 6100 12091433968 | Airport Facility Construction | 09/17/2012 | Paid | $151,511.98 |
| PRM 6100 12071827899 | Airport Facility Construction | 07/19/2012 | Paid | $167,503.54 |
| PRM 6100 12061824659 | Airport Facility Construction | 06/19/2012 | Paid | $193,109.93 |