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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 HYDRONIC HOT WATER PIPE IMPROVEMENTS PHASE 2
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$1,093,716.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19111404565 CONSTRUCTION, REMODEL & ALTERA 11/18/2019 Paid $11,629.00
PRM 6100 19102903092 CONSTRUCTION, REMODEL & ALTERA 10/31/2019 Paid $55,952.00
PRM 6100 19102102113 CONSTRUCTION, REMODEL & ALTERA 10/24/2019 Paid $66,659.00
PRM 6100 19102101984 CONSTRUCTION, REMODEL & ALTERA 10/23/2019 Paid $53,914.00
PRM 6100 19091232468 CONSTRUCTION, REMODEL & ALTERA 09/16/2019 Paid $121,585.00
PRM 6100 19091232471 CONSTRUCTION, REMODEL & ALTERA 09/16/2019 Paid $152,408.00
PRM 6100 19080728994 CONSTRUCTION, REMODEL & ALTERA 08/09/2019 Paid $59,210.00
PRM 6100 19080528735 CONSTRUCTION, REMODEL & ALTERA 08/08/2019 Paid $241,456.00
PRM 6100 19080528737 CONSTRUCTION, REMODEL & ALTERA 08/08/2019 Paid $119,936.00
PRM 6100 19080528739 CONSTRUCTION, REMODEL & ALTERA 08/08/2019 Paid $210,967.00
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