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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 LANDSIDE ROADWAY IMPROVEMENTS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,210,905.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17101000761 Construction, Street (Major and Residential)(Incl Reconstruc 10/12/2017 Paid $62,111.78
PRM 6100 17070326667 Construction, Street (Major and Residential)(Incl Reconstruc 07/06/2017 Paid $145,961.19
PRM 6100 17050120686 Construction, Street (Major and Residential)(Incl Reconstruc 05/03/2017 Paid $235,910.28
PRM 6100 17032016635 Construction, Street (Major and Residential)(Incl Reconstruc 03/22/2017 Paid $121,560.89
PRM 6100 17020912790 Construction, Street (Major and Residential)(Incl Reconstruc 02/13/2017 Paid $115,914.64
PRM 6100 17011810282 Construction, Street (Major and Residential)(Incl Reconstruc 01/20/2017 Paid $194,186.89
PRM 6100 16121406927 Construction, Street (Major and Residential)(Incl Reconstruc 12/16/2016 Paid $59,159.16
PRM 6100 16101701259 Construction, Street (Major and Residential)(Incl Reconstruc 10/19/2016 Paid $117,876.62
PRM 6100 16092038169 Construction, Street (Major and Residential)(Incl Reconstruc 09/22/2016 Paid $98,444.20
PRM 6100 16081533996 Construction, Street (Major and Residential)(Incl Reconstruc 08/17/2016 Paid $59,779.82
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