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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CARGO FACILITY EXPANSION
PAYEE ATKINS NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$456,567.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23060223963 Architect Services, Professional 06/06/2023 Paid $53,224.63
PRM 6100 23050220818 Architect Services, Professional 05/04/2023 Paid $16,495.09
PRM 6100 22101001049 Architect Services, Professional 10/11/2022 Paid $44,344.40
PRM 6100 22081228801 Architect Services, Professional 08/16/2022 Paid $2,972.28
PRM 6100 22080428077 Architect Services, Professional 08/08/2022 Paid $3,386.66
PRM 6100 22060122216 Architect Services, Professional 06/02/2022 Paid $5,496.98
PRM 6100 22052021181 Architect Services, Professional 05/23/2022 Paid $3,807.26
PRM 6100 22042118629 Architect Services, Professional 04/25/2022 Paid $3,424.26
PRM 6100 22020811652 Architect Services, Professional 02/10/2022 Paid $1,326.72
PRM 6100 21123108427 Architect Services, Professional 01/04/2022 Paid $7,305.85
PRM 6100 21101101022 Architect Services, Professional 10/14/2021 Paid $10,356.20
PRM 6100 21090631152 Architect Services, Professional 09/08/2021 Paid $20,007.75
PRM 6100 21082630264 Architect Services, Professional 08/30/2021 Paid $29,646.86
PRM 6100 21080328112 Architect Services, Professional 08/05/2021 Paid $36,264.78
PRM 6100 21080428232 Architect Services, Professional 08/05/2021 Paid $28,447.77
PRM 6100 21061122685 Architect Services, Professional 06/14/2021 Paid $15,164.91
PRM 6100 21060922412 Architect Services, Professional 06/10/2021 Paid $14,420.43
PRM 6100 21040916834 Architect Services, Professional 04/12/2021 Paid $14,688.03
PRM 6100 21031514267 Architect Services, Professional 03/16/2021 Paid $94,799.86
PRM 6100 21020511369 Architect Services, Professional 02/09/2021 Paid $50,986.50
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