Data Drill Down for June & 2023
Payment Request
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SECURITY DOOR HARDWARE REPLACEMENT | PAYMENT REQUEST | PRM 6100 23053123647 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21060708903 | MA 6100 CA200000021 | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/02/2023 | Paid | $175,156.00 |