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

Total:$9,508,925.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041622640 Building Construction, Commercial and Institutional 04/18/2024 Paid $1,241,486.77
PRM 6100 24032119401 Building Construction, Commercial and Institutional 03/25/2024 Paid $2,285,345.51
PRM 6100 24022115812 Building Construction, Commercial and Institutional 02/23/2024 Paid $1,381,878.92
PRM 6100 24011611549 Building Construction, Commercial and Institutional 01/18/2024 Paid $1,373,983.75
PRM 6100 24010810740 Building Construction, Commercial and Institutional 01/10/2024 Paid $1,472,645.20
PRM 6100 23112405866 Building Construction, Commercial and Institutional 11/29/2023 Paid $1,753,585.30
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