Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SHARED USE PASSENGER PROCESSING SYSTEM |
| PAYEE | THE JW GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15051324766 | Aviation Consulting | 05/14/2015 | Paid | $1,700.00 |
| PRM 8100 15051324767 | Aviation Consulting | 05/14/2015 | Paid | $1,541.60 |
| PRM 8100 15012612066 | Aviation Consulting | 01/27/2015 | Paid | $4,777.50 |
| PRM 8100 14123009348 | Aviation Consulting | 12/31/2014 | Paid | $2,920.00 |
| PRM 8100 14121107374 | Aviation Consulting | 12/12/2014 | Paid | $4,330.00 |
| PRM 8100 14102202855 | Aviation Consulting | 10/23/2014 | Paid | $4,705.44 |
| PRM 8100 14100100106 | Aviation Consulting | 10/02/2014 | Paid | $13,301.23 |
| PRM 8100 14082034189 | Aviation Consulting | 08/21/2014 | Paid | $9,088.53 |
| PRM 8100 14072230894 | Aviation Consulting | 07/23/2014 | Paid | $19,371.61 |