Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
| PROGRAM | TERMINAL EAST INFILL PROJECT |
| ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
| PAYEE | IMAGECRAFT EXHIBITS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15112305549 | Moving Services | 11/24/2015 | Paid | $2,560.00 |
| PRM 8100 15042222275 | Moving Services | 04/23/2015 | Paid | $5,310.00 |