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 |