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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY WATER QUALITY AND DETENTION POND INFRASTRUCTURE IMPROVEMENTS
PAYEE DALRYMPLE GRAVEL & CONTRACTING
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19011408612 Excavation Services 01/15/2019 Paid $124,241.03
PRM 6100 18082028722 Excavation Services 08/21/2018 Paid $44,992.18
PRM 6100 18070224610 Excavation Services 07/03/2018 Paid $152,114.00
PRM 6100 18041717908 Excavation Services 04/18/2018 Paid $19,486.96
PRM 6100 18032716160 Excavation Services 03/28/2018 Paid $212,357.35
PRM 6100 18020511375 Excavation Services 02/06/2018 Paid $239,968.87
PRM 6100 17121807095 Excavation Services 12/19/2017 Paid $167,273.11
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