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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.

Total:$10,476,779.72

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
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