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 | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23042820556 | Lead and Asbestos Inspection Services | 05/02/2023 | Paid | $4,869.26 |