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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM PARKING GARAGE WEST SLOT A - NON AMT
ACTIVITY AIRFIELD ELECTRICAL AND PAVEMENT IMPROVEMENTS - SOFT COSTS
PAYEE FUGRO USA LAND, INC
PAYMENT REQUEST Select a payment request.

Total:$56,074.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22062924758 Laboratory and Field Testing Services (Not Otherwi 07/01/2022 Paid $3,279.66
PRM 6100 22062324051 Laboratory and Field Testing Services (Not Otherwi 06/27/2022 Paid $3,030.76
PRM 6100 22032816414 Laboratory and Field Testing Services (Not Otherwi 03/30/2022 Paid $771.85
PRM 6100 22011009147 Laboratory and Field Testing Services (Not Otherwi 01/12/2022 Paid $5,459.13
PRM 6100 21102702610 Laboratory and Field Testing Services (Not Otherwi 10/29/2021 Paid $2,397.32
PRM 6100 21102202191 Laboratory and Field Testing Services (Not Otherwi 10/26/2021 Paid $7,371.54
PRM 6100 21101901788 Laboratory and Field Testing Services (Not Otherwi 10/21/2021 Paid $7,384.64
PRM 6100 21042117991 Laboratory and Field Testing Services (Not Otherwi 04/23/2021 Paid $8,527.54
PRM 6100 21031714756 Laboratory and Field Testing Services (Not Otherwi 03/19/2021 Paid $1,473.65
PRM 6100 21012910653 Laboratory and Field Testing Services (Not Otherwi 02/02/2021 Paid $16,378.46
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