Data Drill Down for September & 2022
Payment Request
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | CARGO FACILITY EXPANSION - FAA GRANT | PAYMENT REQUEST | PRM 6100 22090931478 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19080800698C | n/a | Airport Facility Construction | 121 | 09/13/2022 | Paid | $816,231.34 |