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 | COMMON USE PASSENGER PROCESSING SYSTEM (CUPPS) |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14041620317 | CONSTRUCTION, REMODEL & ALTERA | 04/17/2014 | Paid | $65,262.99 |
| PRM 6100 13112606275 | CONSTRUCTION, REMODEL & ALTERA | 12/02/2013 | Paid | $371,428.09 |