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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 ABIA CAMPUS SIGNAGE IMPROVEMENTS
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST Select a payment request.

Total:$1,623,064.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14080632665 CONSTRUCTION SERVICES, GENERAL 08/07/2014 Paid $81,106.49
PRM 6100 14042120642 CONSTRUCTION SERVICES, GENERAL 04/22/2014 Paid $233,732.60
PRM 6100 14011010522 CONSTRUCTION SERVICES, GENERAL 01/13/2014 Paid $15,144.98
PRM 6100 13081632387 CONSTRUCTION SERVICES, GENERAL 08/19/2013 Paid $53,829.69
PRM 6100 13050622002 CONSTRUCTION SERVICES, GENERAL 05/07/2013 Paid $172,879.34
PRM 6100 13031817176 CONSTRUCTION SERVICES, GENERAL 03/19/2013 Paid $150,851.78
PRM 6100 13021414106 CONSTRUCTION SERVICES, GENERAL 02/15/2013 Paid $213,035.49
PRM 6100 13011110532 CONSTRUCTION SERVICES, GENERAL 01/14/2013 Paid $129,185.93
PRM 6100 12120306416 CONSTRUCTION SERVICES, GENERAL 12/04/2012 Paid $271,587.71
PRM 6100 12111905430 CONSTRUCTION SERVICES, GENERAL 11/20/2012 Paid $194,244.66
PRM 6100 12102202629 CONSTRUCTION SERVICES, GENERAL 10/23/2012 Paid $66,410.69
PRM 6100 12091433962 CONSTRUCTION SERVICES, GENERAL 09/17/2012 Paid $20,527.70
PRM 6100 12070226272 CONSTRUCTION SERVICES, GENERAL 07/03/2012 Paid $20,527.79
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