PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | TERMINAL CHECKPOINT IMPROVEMENTS |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11061525641 | CONSTRUCTION, REMODEL & ALTERA | 06/16/2011 | Paid | $85,587.15 |
PRM 6100 11042120507 | CONSTRUCTION, REMODEL & ALTERA | 04/22/2011 | Paid | $15,993.15 |
PRM 6100 11032117157 | CONSTRUCTION, REMODEL & ALTERA | 03/22/2011 | Paid | $108,482.98 |
PRM 6100 11022214025 | CONSTRUCTION, REMODEL & ALTERA | 02/23/2011 | Paid | $80,083.23 |
PRM 6100 11011810759 | CONSTRUCTION, REMODEL & ALTERA | 01/19/2011 | Paid | $38,405.02 |