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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND 2013ABIA TERMINAL EAST INFILL REVBONDS
PROGRAM TERMINAL EAST INFILL PROJECT
ACTIVITY TEIP AIPP
PAYEE JOHN RODGERS MEIGS GREEN
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 16042122467 Photography (Not Including Aerial Photography) 04/22/2016 Paid $950.00
PRM 5500 16033120217 Photography (Not Including Aerial Photography) 04/01/2016 Paid $1,000.00
PRM 5500 16020513464 Photography (Not Including Aerial Photography) 02/08/2016 Paid $950.00
PRM 5500 15121608147 Photography (Not Including Aerial Photography) 12/17/2015 Paid $1,000.00
PRM 5500 15092940180 Photography (Not Including Aerial Photography) 09/30/2015 Paid $1,000.00
PRM 5500 15071331015 Photography (Not Including Aerial Photography) 07/14/2015 Paid $1,000.00