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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 SECURITY DOOR HARDWARE REPLACEMENT
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$369,546.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23053123647 CONSTRUCTION, REMODEL & ALTERA 06/02/2023 Paid $175,156.00
PRM 6100 23051922647 CONSTRUCTION, REMODEL & ALTERA 05/23/2023 Paid $32,045.13
PRM 6100 23051622263 CONSTRUCTION, REMODEL & ALTERA 05/18/2023 Paid $1,641.00
PRM 6100 23050821331 CONSTRUCTION, REMODEL & ALTERA 05/10/2023 Paid $48,476.00
PRM 6100 22011009149 CONSTRUCTION, REMODEL & ALTERA 01/12/2022 Paid $24,350.00
PRM 6100 22011009151 CONSTRUCTION, REMODEL & ALTERA 01/12/2022 Paid $9,120.00
PRM 6100 21111004045 CONSTRUCTION, REMODEL & ALTERA 11/16/2021 Paid $52,560.00
PRM 6100 21092032673 CONSTRUCTION, REMODEL & ALTERA 09/22/2021 Paid $26,198.62
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