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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 WHITING-TURNER CONTRACTING COMPANY
PAYMENT REQUEST Select a payment request.

Total:$631,085.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24042523956 Building Construction, Commercial and Institutional 04/29/2024 Paid $144,394.36
PRM 6100 24032820514 Building Construction, Commercial and Institutional 04/01/2024 Paid $129,986.33
PRM 6100 24022716496 Building Construction, Commercial and Institutional 02/29/2024 Paid $114,154.51
PRM 6100 24022316268 Building Construction, Commercial and Institutional 02/27/2024 Paid $189,545.24
PRM 6100 23121408310 Building Construction, Commercial and Institutional 12/18/2023 Paid $32,791.68
PRM 6100 23110804342 Building Construction, Commercial and Institutional 11/13/2023 Paid $20,213.71
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