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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY EXISTING TERMINAL CENTRALIZED B.H.S. - CONSTRUCTION GMP3
PAYEE THE WHITING-TURNER CONTRACTING COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23101802120 Building Construction, Commercial and Institutional 10/20/2023 Paid $1,912,359.13
PRM 6100 23091835459 Building Construction, Commercial and Institutional 09/20/2023 Paid $2,210,055.36
PRM 6100 23082132134 Building Construction, Commercial and Institutional 08/23/2023 Paid $2,873,750.93
PRM 6100 23071728384 Building Construction, Commercial and Institutional 07/19/2023 Paid $2,975,878.34
PRM 6100 23062926371 Building Construction, Commercial and Institutional 07/03/2023 Paid $4,219,578.02
PRM 6100 23051622252 Building Construction, Commercial and Institutional 05/18/2023 Paid $4,332,115.23
PRM 6100 23050120648 Building Construction, Commercial and Institutional 05/03/2023 Paid $3,135,624.41
PRM 6100 23032216696 Building Construction, Commercial and Institutional 03/24/2023 Paid $3,911,734.07
PRM 6100 23022213686 Building Construction, Commercial and Institutional 02/24/2023 Paid $2,282,005.98
PRM 6100 23013011642 Building Construction, Commercial and Institutional 02/01/2023 Paid $1,685,242.24
PRM 6100 23010509003 Building Construction, Commercial and Institutional 01/09/2023 Paid $2,085,976.27
PRM 6100 22120206232 Building Construction, Commercial and Institutional 12/06/2022 Paid $1,197,048.01
PRM 6100 22110804022 Building Construction, Commercial and Institutional 11/10/2022 Paid $2,784,146.31
PRM 6100 22101301729 Building Construction, Commercial and Institutional 10/17/2022 Paid $1,661,971.75