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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2013ABIA CONSTRUCTION REVBONDS
PROGRAM IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY NEW EMPLOYEE PARKING LOT
PAYEE CHASCO CONTRACTING LTD LLP
PAYMENT REQUEST Select a payment request.

Total:$2,177,721.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14072831448 Construction, Parking Lot and Alley 07/29/2014 Paid $355,856.05
PRM 6100 14061626402 Construction, Parking Lot and Alley 06/17/2014 Paid $137,899.91
PRM 6100 14030415189 Construction, Parking Lot and Alley 03/05/2014 Paid $62,726.79
PRM 6100 14020312346 Construction, Parking Lot and Alley 02/04/2014 Paid $601,422.80
PRM 6100 14010709845 Construction, Parking Lot and Alley 01/08/2014 Paid $346,311.57
PRM 6100 13120506997 Construction, Parking Lot and Alley 12/06/2013 Paid $673,504.07
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