Data Drill Down for January & 2025
Payment Request
| PAYEE | WHITING-TURNER CONTRACTING COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - CONSTRUCTION GMP3 | PAYMENT REQUEST | PRM 6100 25011011999 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22081511005 | n/a | Building Construction, Commercial and Institutional | 111 | 01/14/2025 | Paid | $3,728,059.98 |