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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY NEW TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM- DESIGN
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
PAYMENT REQUEST Select a payment request.

Total:$2,326,015.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21092032576 Architect Services, Professional 09/21/2021 Paid $470,150.04
PRM 6100 21082429988 Architect Services, Professional 08/26/2021 Paid $334,697.60
PRM 6100 21070825506 Architect Services, Professional 07/12/2021 Paid $202,402.44
PRM 6100 21062123458 Architect Services, Professional 06/22/2021 Paid $523,279.36
PRM 6100 21051420281 Architect Services, Professional 05/17/2021 Paid $331,250.02
PRM 6100 21042117982 Architect Services, Professional 04/26/2021 Paid $261,191.95
PRM 6100 21032315235 Architect Services, Professional 03/25/2021 Paid $203,044.23
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