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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY BUS SHELTER IMPROVEMENTS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17082131193 Architectural Consulting 08/23/2017 Paid $1,424.50
PRM 6100 17063026542 Architectural Consulting 07/05/2017 Paid $10,801.40
PRM 6100 17020912786 Architectural Consulting 02/13/2017 Paid $627.42
PRM 6100 16122708238 Architectural Consulting 12/29/2016 Paid $2,053.83
PRM 6100 16102502361 Architectural Consulting 10/27/2016 Paid $6,743.82