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 | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13081632403 | Fence Installation and Repair | 08/19/2013 | Paid | $2,640.00 |
| PRM 8100 13071829087 | Fence Installation and Repair | 07/19/2013 | Paid | $3,630.00 |
| PRM 8100 13071829089 | Fence Installation and Repair | 07/19/2013 | Paid | $30,473.00 |
| PRM 8100 13070827603 | Fence Installation and Repair | 07/09/2013 | Paid | $58,573.00 |