PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2013ABIA CONSTRUCTION REVBONDS |
PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
ACTIVITY | TERMINAL IMPROVEMENTS FY11 |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14081233208 | Airport Facility Construction | 08/13/2014 | Paid | $47,603.09 |
PRM 6100 14051222931 | Airport Facility Construction | 05/13/2014 | Paid | $275,209.10 |
PRM 6100 13112706373 | Airport Facility Construction | 12/02/2013 | Paid | $777,187.81 |