EXPENSE CATEGORY CIP APPR-REVENUE BONDS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2022 9 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 22060922977 90910 Airport Facility Construction 06/13/2022 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2022 June $48,010.00
2022 7 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 22041418108 90910 Airport Facility Construction 04/18/2022 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2022 April $510,147.61
2022 6 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 22032816460 90910 Airport Facility Construction 03/30/2022 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2022 March $486,657.73
2022 3 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21121607339 90910 Airport Facility Construction 12/20/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 December $75,905.00
2022 3 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21112905554 90910 Airport Facility Construction 12/01/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 December $200,860.70
2022 1 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21101901787 90910 Airport Facility Construction 10/21/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 October $207,361.70
2022 1 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21092933634 90910 Airport Facility Construction 10/01/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 October $6,049.73
2021 12 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21083130576 90910 Airport Facility Construction 09/02/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 September $68,466.50
2021 10 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21072827522 90910 Airport Facility Construction 07/30/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 July $221,499.06
2021 10 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21070725418 90910 Airport Facility Construction 07/09/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 July $275,855.24
2021 9 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21060722181 90910 Airport Facility Construction 06/09/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 June $302,623.62
2021 7 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21042718543 90910 Airport Facility Construction 04/29/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 April $1,224,020.92
2021 7 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21041917752 90910 Airport Facility Construction 04/21/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 April $268,564.12
2021 6 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21031914969 90910 Airport Facility Construction 03/23/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 March $516,832.14
2021 5 81 Aviation 4914 2018 ABIA Construction RevBonds E051 Parking Garage West Slot A - Non AMT E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21020110859 90910 Airport Facility Construction 02/03/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 February $455,488.14
2021 4 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 21010408118 90910 Airport Facility Construction 01/06/2021 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2021 January $1,169,216.79
2021 3 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20120205438 90910 Airport Facility Construction 12/04/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 December $587,507.87
2021 1 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20101901757 90910 Airport Facility Construction 10/20/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 October $729,430.65
2020 12 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20091734180 90910 Airport Facility Construction 09/21/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 September $1,737,571.01
2020 12 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20082832411 90910 Airport Facility Construction 09/01/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 September $811,507.75
2020 10 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20072128494 90910 Airport Facility Construction 07/23/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 July $145,703.44
2020 8 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20051823141 90910 Airport Facility Construction 05/19/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 May $213,750.00
2020 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E815 Airfield Pavement and Lighting Improvements-Construction 152 Contractuals 69AE CIP appr-Revenue Bonds Dalrymple Gravel & Contracting Vendor PRM 6100 20042220722 90910 Airport Facility Construction 04/23/2020 Paid 111 CT 6100 19110400079 AIRPORT FACILITY CONSTRUCTION 2020 April $213,750.00
2020 7 81 Aviation 4914 2018 ABIA Construction RevBonds E050 2016A Revenue Bonds Parent E841 AIPP Gate Expansion Phase 2 Interior "A" 152 Contractuals 69AE CIP appr-Revenue Bonds VIRGINIA FLECK Vendor PRM 5500 20041520071 96104 Artists 04/16/2020 Paid 111 PO 5500 20020501020 ARTISTS 2020 April $750.00
2015 9 81 Aviation 4911 2013ABIA Construction RevBonds A050 Improvements Parent - 2013 Revenue Bonds A501 Motor Pool Improvements 152 Contractuals 69AE CIP appr-Revenue Bonds JENKINS ENVIRONMENTAL CONSULTING LLC Vendor PRM 6100 15061127612 92658 Lead and Asbestos Inspection Services 06/12/2015 Paid 111 DO 6100 15031009909 LEAD AND ASBESTOS INSPECTION SERVICES 2015 June $348.96
2015 8 81 Aviation 4911 2013ABIA Construction RevBonds A050 Improvements Parent - 2013 Revenue Bonds A501 Motor Pool Improvements 152 Contractuals 69AE CIP appr-Revenue Bonds JENKINS ENVIRONMENTAL CONSULTING LLC Vendor PRM 6100 15052625910 92658 Lead and Asbestos Inspection Services 05/27/2015 Paid 111 DO 6100 15031610161 LEAD AND ASBESTOS INSPECTION SERVICES 2015 May $2,499.50

TOTAL AMOUNT: $10,480,378.18