Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DEBT ISSUANCE |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | BUILDING DEMOLITION DESIGN AND TESTING |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24022015595 | Remediation Services, Environmental | 02/21/2024 | Paid | $12,678.00 |