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 | ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM |
| PAYEE | AUSTIN INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20040118856 | Airport Facility Construction | 04/02/2020 | Paid | $36,973.64 |
| PRM 6100 20032618208 | Airport Facility Construction | 03/30/2020 | Paid | $246,583.46 |