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 | ELEVATOR REFURBISHMENTS REBID |
| PAYEE | TEXAS CONSTRUCTORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23013111721 | Elevator Installation, Maintenance and Repair | 02/02/2023 | Paid | $44,157.10 |
| PRM 6100 22021612560 | Elevator Installation, Maintenance and Repair | 02/18/2022 | Paid | $45,418.22 |
| PRM 6100 21120906616 | Elevator Installation, Maintenance and Repair | 12/13/2021 | Paid | $160,126.68 |