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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 CONSOLIDATED MAINTENANCE FACILITY - CONSTRUCTION
PAYEE JE DUNN CONSTRUCTION COMPANY
PAYMENT REQUEST Select a payment request.

Total:$63,015,384.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23071127776 Airport Facility Construction 07/13/2023 Paid $97,855.00
PRM 6100 22060122224 Airport Facility Construction 06/03/2022 Paid $253,863.00
PRM 6100 22013111060 Airport Facility Construction 02/02/2022 Paid $125,753.00
PRM 6100 22011809721 Airport Facility Construction 01/20/2022 Paid $133,745.00
PRM 6100 21092833457 Airport Facility Construction 09/30/2021 Paid $1,713,505.81
PRM 6100 21080328119 Airport Facility Construction 08/05/2021 Paid $1,456,567.81
PRM 6100 21062323926 Airport Facility Construction 06/25/2021 Paid $234,306.98
PRM 6100 21052521294 Airport Facility Construction 05/27/2021 Paid $1,778,975.05
PRM 6100 21051420277 Airport Facility Construction 05/18/2021 Paid $1,932,452.92
PRM 6100 21032315230 Airport Facility Construction 03/25/2021 Paid $1,757,293.42
PRM 6100 21030212931 Airport Facility Construction 03/04/2021 Paid $2,038,800.86
PRM 6100 21012109792 Airport Facility Construction 01/25/2021 Paid $3,474,147.94
PRM 6100 20122207382 Airport Facility Construction 12/28/2020 Paid $3,175,804.23
PRM 6100 20112304790 Airport Facility Construction 11/25/2020 Paid $3,395,933.45
PRM 6100 20101901756 Airport Facility Construction 10/21/2020 Paid $4,039,497.12
PRM 6100 20092134489 Airport Facility Construction 09/23/2020 Paid $4,967,280.19
PRM 6100 20082431890 Airport Facility Construction 08/26/2020 Paid $5,015,712.39
PRM 6100 20072028421 Airport Facility Construction 07/22/2020 Paid $4,384,519.14
PRM 6100 20071527900 Airport Facility Construction 07/17/2020 Paid $4,672,220.69
PRM 6100 20052123549 Airport Facility Construction 05/27/2020 Paid $4,059,648.93
PRM 6100 20052123551 Airport Facility Construction 05/27/2020 Paid $3,338,480.50
PRM 6100 20032317661 Airport Facility Construction 03/25/2020 Paid $4,552,665.15
PRM 6100 20012911316 Airport Facility Construction 01/31/2020 Paid $2,730,100.36
PRM 6100 20012110429 Airport Facility Construction 01/23/2020 Paid $993,536.82
PRM 6100 19111804833 Airport Facility Construction 11/21/2019 Paid $1,079,338.11
PRM 6100 19101601422 Airport Facility Construction 10/17/2019 Paid $1,280,306.49
PRM 6100 19090431680 Airport Facility Construction 09/09/2019 Paid $333,073.80
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