ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ABIA CAMPUS SIGNAGE IMPROVEMENTS | $26,385.00 |
ABIA NEW EMPLOYEE PARKING LOT | $58,737.50 |
AF LIGHT IMPRV & PAVMNT REHAB | $43,121.35 |
CARGO FACILITY EXPANSION | $106,836.34 |
DE-ICING STORAGE FACILITY | $2,227.44 |
ERS PERIMETER RD STUDY | $16,060.70 |
GARAGE REPAIRS- FORENSIC 2008 | $13,758.59 |
GENERAL AVIATION APRON REHABILITATION | $832.00 |
IS BUILDING 7355 EMERGENCY POWER IMPROVEMENTS | $3,628.88 |
PARKING OPERATION IMPROVEMENTS | $11,939.35 |
PAVEMENT REHABILITATION-2010 | $4,687.25 |
PRESIDENTIAL BLVD ROADWAY SAFETY AND SECURITY IMPROVEMENTS | $28,290.73 |
REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 | $85,777.50 |
REMAIN OVER NIGHT APRON | $72,792.20 |
SOUTH CAMPUS ASBESTOS ABATEMENT | $47,869.13 |
STORMWATER DRAINAGE IMPROVEMENTS | $5,526.99 |
TAXIWAY A COMPLETION - DESIGN | $19,183.90 |
TERMINAL BEAM REHABILITATION | $19,118.97 |
TERMINAL IMPROVEMENTS AND REPAIRS-FY11 | $3,931.60 |
TERMINAL JOB ORDER CONTRACTING (JOC) PROJECTS | $1,530.40 |