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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 GMP 1 -APRON PAVEMENT IMPROVEMENT
PAYEE HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST Select a payment request.

Total:$1,530,815.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24041923222 Building Construction, Commercial and Institutional 04/23/2024 Paid $257,574.00
PRM 6100 24032619956 Building Construction, Commercial and Institutional 03/28/2024 Paid $422,434.00
PRM 6100 24022015691 Building Construction, Commercial and Institutional 02/22/2024 Paid $268,244.00
PRM 6100 24011611570 Building Construction, Commercial and Institutional 01/18/2024 Paid $331,149.00
PRM 6100 23112205796 Building Construction, Commercial and Institutional 11/29/2023 Paid $33,860.00
PRM 6100 23072529232 Building Construction, Commercial and Institutional 07/27/2023 Paid $217,554.00
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