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 | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20052123555 | Airport Facility Construction | 05/27/2020 | Paid | $49,710.00 |
| PRM 6100 18081428289 | Airport Facility Construction | 08/16/2018 | Paid | $1,040,846.00 |