Data Drill Down for October & 2021
Payment Request
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
|---|---|
| EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | PARKING GARAGE WEST SLOT A - NON AMT |
| ACTIVITY | AIRFIELD PAVEMENT AND LIGHTING IMPROVEMENTS-CONSTRUCTION | PAYMENT REQUEST | PRM 6100 21101901787 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19110400079 | n/a | Airport Facility Construction | 111 | 10/21/2021 | Paid | $207,361.70 |