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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 NEW TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM- DESIGN
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,213,775.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21070825506 Architect Services, Professional 07/12/2021 Paid $172,472.63
PRM 6100 21021011809 Architect Services, Professional 02/11/2021 Paid $45,545.32
PRM 6100 21010408105 Architect Services, Professional 01/05/2021 Paid $18,308.36
PRM 6100 20120806083 Architect Services, Professional 12/10/2020 Paid $57,520.25
PRM 6100 20110903584 Architect Services, Professional 11/10/2020 Paid $87,969.46
PRM 6100 20102902740 Architect Services, Professional 11/02/2020 Paid $39,347.58
PRM 6100 20102001887 Architect Services, Professional 10/22/2020 Paid $96,743.13
PRM 6100 20091734204 Architect Services, Professional 09/21/2020 Paid $50,441.81
PRM 6100 20090833233 Architect Services, Professional 09/10/2020 Paid $90,001.46
PRM 6100 20061625540 Architect Services, Professional 06/18/2020 Paid $128,334.00
PRM 6100 20051422874 Architect Services, Professional 05/18/2020 Paid $427,091.00
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