Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16071931324 | Engineering Consulting | 07/20/2016 | Paid | $497.23 |
PRM 6100 16071230709 | Engineering Consulting | 07/13/2016 | Paid | $122.01 |
PRM 6100 16030416737 | Engineering Consulting | 03/07/2016 | Paid | $2,694.20 |
PRM 6100 16030416739 | Engineering Consulting | 03/07/2016 | Paid | $709.78 |
PRM 6100 15092239389 | Engineering Consulting | 09/23/2015 | Paid | $2,457.66 |
PRM 6100 15092139212 | Engineering Consulting | 09/22/2015 | Paid | $2,604.94 |
PRM 6100 15091438396 | Engineering Consulting | 09/15/2015 | Paid | $2,261.41 |
PRM 6100 15080533935 | Engineering Consulting | 08/06/2015 | Paid | $835.56 |
PRM 6100 15062428979 | Engineering Consulting | 06/25/2015 | Paid | $1,220.65 |
PRM 6100 15061027456 | Engineering Consulting | 06/11/2015 | Paid | $3,513.14 |
PRM 6100 15030316151 | Engineering Consulting | 03/04/2015 | Paid | $2,080.27 |
PRM 6100 15011410945 | Engineering Consulting | 01/15/2015 | Paid | $82,557.21 |
PRM 6100 14092438006 | Engineering Consulting | 09/25/2014 | Paid | $10,144.80 |
PRM 6100 14070128182 | Engineering Consulting | 07/02/2014 | Paid | $33,476.64 |
PRM 6100 14070128184 | Engineering Consulting | 07/02/2014 | Paid | $2,146.28 |
PRM 6100 14061726583 | GEOTECHNICAL - SOILS | 06/18/2014 | Paid | $6,400.64 |
PRM 6100 14061726585 | GEOTECHNICAL - SOILS | 06/18/2014 | Paid | $13,135.50 |