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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
PAYEE FLUID METER SERVICE CORP
PAYMENT REQUEST Select a payment request.

Total:$2,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20111604116 SERVICES NOT OTHERWISE CLASSIFIED 11/17/2020 Paid $600.00
PRM 8100 19110603847 Testing and Monitoring Services for Air, Gas, and Water 11/07/2019 Paid $600.00
PRM 8100 19032015393 Testing Services (Architectural & Engineering) 03/21/2019 Paid $450.00
PRM 8100 18123107524 Miscellaneous Testing and Calibration Services 01/02/2019 Paid $450.00
PRM 8100 14040819443 Testing and Monitoring Services for Air, Gas, and Water 04/09/2014 Paid $250.00
PRM 8100 13121007448 Testing and Monitoring Services for Air, Gas, and Water 12/11/2013 Paid $300.00
PRM 8100 13010910192 SERVICES NOT OTHERWISE CLASSIFIED 01/10/2013 Paid $300.00
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