Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | BUS SHELTER IMPROVEMENTS |
| PAYEE | RS&H INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16091537723 | Architectural Consulting | 09/16/2016 | Paid | $2,857.72 |
| PRM 6100 16080533058 | Architectural Consulting | 08/08/2016 | Paid | $6,089.13 |
| PRM 6100 16071230702 | Architectural Consulting | 07/13/2016 | Paid | $20,199.87 |
| PRM 6100 16062228280 | Architectural Consulting | 06/23/2016 | Paid | $3,517.78 |
| PRM 6100 16050924093 | Architectural Consulting | 05/10/2016 | Paid | $975.69 |
| PRM 6100 16020913826 | Architectural Consulting | 02/11/2016 | Paid | $1,267.70 |
| PRM 6100 16020913827 | Architectural Consulting | 02/11/2016 | Paid | $660.69 |
| PRM 6100 15121708318 | Architectural Consulting | 12/21/2015 | Paid | $14,766.21 |
| PRM 6100 15101501634 | Architectural Consulting | 10/21/2015 | Paid | $19,931.84 |