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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 CHECKPOINT ONE REMODEL
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$941,796.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23020612022 CONSTRUCTION, REMODEL & ALTERA 02/08/2023 Paid $67,076.93
PRM 6100 22121907739 CONSTRUCTION, REMODEL & ALTERA 12/21/2022 Paid $68,940.19
PRM 6100 22032115697 CONSTRUCTION, REMODEL & ALTERA 03/23/2022 Paid $22,752.00
PRM 6100 22030714304 CONSTRUCTION, REMODEL & ALTERA 03/09/2022 Paid $47,674.85
PRM 6100 22011109285 CONSTRUCTION, REMODEL & ALTERA 01/13/2022 Paid $28,033.94
PRM 6100 22010308537 CONSTRUCTION, REMODEL & ALTERA 01/05/2022 Paid $573,032.75
PRM 6100 21081729399 CONSTRUCTION, REMODEL & ALTERA 08/19/2021 Paid $24,170.00
PRM 6100 21011208993 CONSTRUCTION, REMODEL & ALTERA 01/14/2021 Paid $67,730.00
PRM 6100 20110903648 CONSTRUCTION, REMODEL & ALTERA 11/12/2020 Paid $42,386.00
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