Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| 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 22060922977 | Airport Facility Construction | 06/13/2022 | Paid | $48,010.00 |
| PRM 6100 22041418108 | Airport Facility Construction | 04/18/2022 | Paid | $510,147.61 |
| PRM 6100 22032816460 | Airport Facility Construction | 03/30/2022 | Paid | $486,657.73 |
| PRM 6100 21121607339 | Airport Facility Construction | 12/20/2021 | Paid | $75,905.00 |
| PRM 6100 21112905554 | Airport Facility Construction | 12/01/2021 | Paid | $200,860.70 |
| PRM 6100 21101901787 | Airport Facility Construction | 10/21/2021 | Paid | $207,361.70 |
| PRM 6100 21092933634 | Airport Facility Construction | 10/01/2021 | Paid | $6,049.73 |
| PRM 6100 21083130576 | Airport Facility Construction | 09/02/2021 | Paid | $68,466.50 |
| PRM 6100 21072827522 | Airport Facility Construction | 07/30/2021 | Paid | $221,499.06 |
| PRM 6100 21070725418 | Airport Facility Construction | 07/09/2021 | Paid | $275,855.24 |
| PRM 6100 21060722181 | Airport Facility Construction | 06/09/2021 | Paid | $302,623.62 |
| PRM 6100 21042718543 | Airport Facility Construction | 04/29/2021 | Paid | $1,224,020.92 |
| PRM 6100 21041917752 | Airport Facility Construction | 04/21/2021 | Paid | $268,564.12 |
| PRM 6100 21031914969 | Airport Facility Construction | 03/23/2021 | Paid | $516,832.14 |
| PRM 6100 21020110859 | Airport Facility Construction | 02/03/2021 | Paid | $455,488.14 |
| PRM 6100 21010408118 | Airport Facility Construction | 01/06/2021 | Paid | $1,169,216.79 |
| PRM 6100 20120205438 | Airport Facility Construction | 12/04/2020 | Paid | $587,507.87 |
| PRM 6100 20101901757 | Airport Facility Construction | 10/20/2020 | Paid | $729,430.65 |
| PRM 6100 20091734180 | Airport Facility Construction | 09/21/2020 | Paid | $1,737,571.01 |
| PRM 6100 20082832411 | Airport Facility Construction | 09/01/2020 | Paid | $811,507.75 |
| PRM 6100 20072128494 | Airport Facility Construction | 07/23/2020 | Paid | $145,703.44 |
| PRM 6100 20051823141 | Airport Facility Construction | 05/19/2020 | Paid | $213,750.00 |
| PRM 6100 20042220722 | Airport Facility Construction | 04/23/2020 | Paid | $213,750.00 |