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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 LOADING BRIDGE MOUNTED GROUND POWER UNITS
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$750,689.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19041017476 CONSTRUCTION, REMODEL & ALTERA 04/12/2019 Paid $69,393.00
PRM 6100 19031815022 CONSTRUCTION, REMODEL & ALTERA 03/20/2019 Paid $99,898.00
PRM 6100 19021311852 CONSTRUCTION, REMODEL & ALTERA 02/15/2019 Paid $44,894.00
PRM 6100 19021211602 CONSTRUCTION, REMODEL & ALTERA 02/14/2019 Paid $61,535.00
PRM 6100 18120505892 CONSTRUCTION, REMODEL & ALTERA 12/07/2018 Paid $402,625.00
PRM 6100 18101000910 CONSTRUCTION, REMODEL & ALTERA 10/12/2018 Paid $12,965.00
PRM 6100 18100100033 CONSTRUCTION, REMODEL & ALTERA 10/03/2018 Paid $59,379.00
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