Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | AIRFIELD PAVEMENT AND LIGHTING IMPROVEMENTS-CONSTRUCTION |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21010408118 | Airport Facility Construction | 01/06/2021 | Paid | $1,169,216.79 |
| PRM 6100 20120205438 | Airport Facility Construction | 12/04/2020 | Paid | $587,507.87 |
| PRM 6100 20101901757 | Airport Facility Construction | 10/20/2020 | Paid | $729,430.65 |
| PRM 6100 20091734180 | Airport Facility Construction | 09/21/2020 | Paid | $1,737,571.01 |
| PRM 6100 20082832411 | Airport Facility Construction | 09/01/2020 | Paid | $811,507.75 |
| PRM 6100 20072128494 | Airport Facility Construction | 07/23/2020 | Paid | $145,703.44 |
| PRM 6100 20051823141 | Airport Facility Construction | 05/19/2020 | Paid | $213,750.00 |
| PRM 6100 20042220722 | Airport Facility Construction | 04/23/2020 | Paid | $213,750.00 |