Data Drill Down for July & 2022
Payment Request
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | CARGO FACILITY EXPANSION | PAYMENT REQUEST | PRM 6100 22072126703 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19080800698C | n/a | Airport Facility Construction | 111 | 07/26/2022 | Paid | $587,538.46 |