Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 21052621415 | Airport Facility Construction | 05/28/2021 | Paid | $8,160.36 |
| PRM 6100 18020711635 | MANAGEMENT, CONSTRUCTION | 02/09/2018 | Paid | $8,755.00 |
| PRM 6100 16110203440 | MANAGEMENT, CONSTRUCTION | 11/04/2016 | Paid | $25,600.00 |