Data Drill Down for October & 2021
Payment Request
| PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT | PAYMENT REQUEST | PRM 5800 21101901779 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 18122704758 | MA 5800 PA170000057 | Insurance Consulting | 111 | 10/21/2021 | Paid | $96,763.14 |