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 EAST INFILL PROJECT |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13050722167 | CONSTRUCTION, REMODEL & ALTERA | 05/08/2013 | Paid | $521,207.00 |
| PRM 6100 13032217650 | CONSTRUCTION, REMODEL & ALTERA | 03/25/2013 | Paid | $327,379.00 |
| PRM 6100 13022815441 | CONSTRUCTION, REMODEL & ALTERA | 03/01/2013 | Paid | $187,581.00 |
| PRM 6100 13012912539 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2013 | Paid | $175,515.00 |