Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | NEW INFORMATION TECHNOLOGY BUILDING - CONSTRUCTION |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22081128652 | Furniture Installation and Reconfiguration Service | 08/15/2022 | Paid | $25.00 |
| PRM 8100 22042619053 | FURNITURE: OFFICE | 04/28/2022 | Paid | $2,973.18 |
| PRM 8100 22041918454 | FURNITURE: OFFICE | 04/21/2022 | Paid | $465.88 |
| PRM 8100 22041317955 | FURNITURE: OFFICE | 04/14/2022 | Paid | $116.47 |
| PRM 8100 22041317957 | FURNITURE: OFFICE | 04/14/2022 | Paid | $5,585.23 |