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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 NEW EMPLOYEE PARKING LOT
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST Select a payment request.

Total:$4,938,531.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13103003752 Construction, Parking Lot and Alley 10/31/2013 Paid $830,428.25
PRM 6100 13100100069 Construction, Parking Lot and Alley 10/02/2013 Paid $141,480.65
PRM 6100 13090433889 Construction, Parking Lot and Alley 09/05/2013 Paid $132,434.85
PRM 6100 13080131031 Construction, Parking Lot and Alley 08/02/2013 Paid $930,069.00
PRM 6100 13071228131 Construction, Parking Lot and Alley 07/15/2013 Paid $786,276.52
PRM 6100 13060324671 Construction, Parking Lot and Alley 06/04/2013 Paid $145,751.86
PRM 6100 13050321889 Construction, Parking Lot and Alley 05/06/2013 Paid $245,399.25
PRM 6100 13032918267 Construction, Parking Lot and Alley 04/01/2013 Paid $480,554.65
PRM 6100 13030515839 Construction, Parking Lot and Alley 03/06/2013 Paid $754,247.27
PRM 6100 13020413046 Construction, Parking Lot and Alley 02/05/2013 Paid $491,889.53
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