Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2017 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016 REVENUE BONDS PARENT |
| ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17012510947 | Airport Facility Construction | 01/27/2017 | Paid | $3,763,129.00 |
| PRM 6100 16121907538 | Airport Facility Construction | 12/21/2016 | Paid | $1,022,515.00 |