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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$19,617,183.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21110103083 Airport Facility Construction 11/03/2021 Paid $3,030.00
PRM 6100 21092132778 Airport Facility Construction 09/23/2021 Paid $42,988.00
PRM 6100 21061523029 Airport Facility Construction 06/17/2021 Paid $4,185.00
PRM 6100 21060121691 Airport Facility Construction 06/03/2021 Paid $422,722.00
PRM 6100 21052621415 Airport Facility Construction 05/28/2021 Paid $493.00
PRM 6100 21031114045 Airport Facility Construction 03/15/2021 Paid $6,724.00
PRM 6100 21020411193 Airport Facility Construction 02/08/2021 Paid $9,214.00
PRM 6100 21010808778 Airport Facility Construction 01/12/2021 Paid $110,858.00
PRM 6100 20120705850 Airport Facility Construction 12/09/2020 Paid $4,696.00
PRM 6100 20110903562 Airport Facility Construction 11/12/2020 Paid $51,000.00
PRM 6100 20102602402 Airport Facility Construction 10/28/2020 Paid $105,831.00
PRM 6100 20091634105 Airport Facility Construction 09/18/2020 Paid $345,237.00
PRM 6100 20090232824 Airport Facility Construction 09/04/2020 Paid $388,744.00
PRM 6100 20071427761 Airport Facility Construction 07/17/2020 Paid $692,936.00
PRM 6100 20060924968 Airport Facility Construction 06/12/2020 Paid $841,326.00
PRM 6100 20052223688 Airport Facility Construction 05/29/2020 Paid $902,188.00
PRM 6100 20052223634 Airport Facility Construction 05/27/2020 Paid $416,371.00
PRM 6100 20031116565 Airport Facility Construction 03/13/2020 Paid $1,234,127.00
PRM 6100 20021012848 Airport Facility Construction 02/12/2020 Paid $399,297.00
PRM 6100 20012711016 Airport Facility Construction 01/29/2020 Paid $484,056.00
PRM 6100 19121206962 Airport Facility Construction 12/16/2019 Paid $486,467.00
PRM 6100 19121106838 Airport Facility Construction 12/13/2019 Paid $1,680,567.00
PRM 6100 19102802999 Airport Facility Construction 10/31/2019 Paid $2,272,882.00
PRM 6100 19100900680 Airport Facility Construction 10/11/2019 Paid $801,947.00
PRM 6100 19090431555 Airport Facility Construction 09/06/2019 Paid $1,147,258.00
PRM 6100 19080528739 Airport Facility Construction 08/08/2019 Paid $996,892.00
PRM 6100 19062424768 Airport Facility Construction 06/26/2019 Paid $870,182.00
PRM 6100 19052021442 Airport Facility Construction 05/22/2019 Paid $1,143,809.00
PRM 6100 19041517911 Airport Facility Construction 04/17/2019 Paid $676,354.00
PRM 6100 19031815030 Airport Facility Construction 03/20/2019 Paid $1,177,325.00
PRM 6100 19021912334 Airport Facility Construction 02/21/2019 Paid $1,003,928.00
PRM 6100 19012209162 Airport Facility Construction 01/24/2019 Paid $173,177.00
PRM 6100 18121806858 Airport Facility Construction 12/20/2018 Paid $68,719.00
PRM 6100 18111604353 Airport Facility Construction 11/20/2018 Paid $223,234.00
PRM 6100 18102502731 Airport Facility Construction 10/29/2018 Paid $428,419.00
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