PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | BAGGAGE MANAGMENT OFFICE INDOOR AIR QUALITY IMPROVEMENTS |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12053123102 | CONSTRUCTION, REMODEL & ALTERA | 06/01/2012 | Paid | $9,392.15 |
PRM 6100 11111504630 | CONSTRUCTION, REMODEL & ALTERA | 11/16/2011 | Paid | $52,065.21 |
PRM 6100 11102803018 | CONSTRUCTION, REMODEL & ALTERA | 10/31/2011 | Paid | $23,392.18 |
PRM 6100 11091434491 | CONSTRUCTION, REMODEL & ALTERA | 09/15/2011 | Paid | $6,427.94 |
PRM 6100 11081131182 | CONSTRUCTION, REMODEL & ALTERA | 08/12/2011 | Paid | $2,644.07 |