Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | SOUTH CAMPUS STORMWATER INFRASTRUCTURE |
| PAYEE | KSA ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23110203840 | Architectural Consulting | 11/06/2023 | Paid | $5,269.89 |
| PRM 6100 23070727289 | Architectural Consulting | 07/10/2023 | Paid | $10,823.79 |
| PRM 6100 22072627099 | Architectural Consulting | 07/28/2022 | Paid | $9,343.57 |
| PRM 6100 22061023057 | Architectural Consulting | 06/13/2022 | Paid | $27,330.56 |