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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 TERMINAL AREA SPALL IMPROVEMENTS
PAYEE RESTEK INC
PAYMENT REQUEST Select a payment request.

Total:$339,845.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16020813650 Construction, Highway and Road 02/09/2016 Paid $33,984.54
PRM 6100 15090437650 Construction, Highway and Road 09/08/2015 Paid $60,355.53
PRM 6100 15040620165 Construction, Highway and Road 04/07/2015 Paid $24,347.25
PRM 6100 14120206340 Construction, Highway and Road 12/02/2014 Paid $90,210.82
PRM 6100 14091036420 Construction, Highway and Road 09/11/2014 Paid $62,054.64
PRM 6100 14071730154 Construction, Highway and Road 07/18/2014 Paid $9,212.85
PRM 6100 14061626378 Construction, Highway and Road 06/17/2014 Paid $30,771.00
PRM 6100 14051923658 Construction, Highway and Road 05/20/2014 Paid $28,908.81
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