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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY TERMINAL EAST INFILL PROJECT
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13101701700 Buildings - Architectural Design 10/18/2013 Paid $472,832.00
PRM 6100 13093036777 Buildings - Architectural Design 10/01/2013 Paid $566,243.00
PRM 6100 13082232965 Buildings - Architectural Design 08/26/2013 Paid $1,003,718.00
PRM 6100 13072329649 Buildings - Architectural Design 07/24/2013 Paid $731,343.00
PRM 6100 13062626857 Buildings - Architectural Design 06/27/2013 Paid $849,283.00
PRM 6100 13060524978 Buildings - Architectural Design 06/06/2013 Paid $306,424.00