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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 EXISTING TERMINAL CENTRALIZED B.H.S ENABLING KABA LANES GMP4
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
PAYMENT REQUEST Select a payment request.

Total:$1,016,482.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23091835374 Building Construction, Commercial and Institutional 09/20/2023 Paid $72,011.39
PRM 6100 23081631746 Building Construction, Commercial and Institutional 08/18/2023 Paid $95,191.69
PRM 6100 23072629376 Building Construction, Commercial and Institutional 07/28/2023 Paid $220,825.03
PRM 6100 23070627140 Building Construction, Commercial and Institutional 07/10/2023 Paid $261,551.43
PRM 6100 23060624200 Building Construction, Commercial and Institutional 06/08/2023 Paid $17,145.08
PRM 6100 23050120651 Building Construction, Commercial and Institutional 05/03/2023 Paid $79,505.99
PRM 6100 23033017497 Building Construction, Commercial and Institutional 04/03/2023 Paid $119,888.47
PRM 6100 23030714991 Building Construction, Commercial and Institutional 03/09/2023 Paid $150,363.88
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