PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | AIRFIELD PCC JOINT SEALANT REHABILITATION |
PAYEE | INTERSTATE SEALANT & CONCRETE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11031716895 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 03/18/2011 | Paid | $94,984.68 |
PRM 6100 11012611921 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 01/27/2011 | Paid | $228,359.57 |
PRM 6100 10112305971 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 11/24/2010 | Paid | $880,834.23 |
PRM 6100 10101501916 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 10/18/2010 | Paid | $695,515.06 |