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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$23,807.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 18121206450 Fire Extinguisher Maintenance (Including Rechargin 12/13/2018 Paid $6,287.00
PRM 8100 18062924477 Fire Extinguisher Maintenance (Including Rechargin 07/02/2018 Paid $2,278.50
PRM 8100 17111804489 Fire Extinguisher Maintenance (Including Rechargin 11/20/2017 Paid $4,290.50
PRM 8100 17020312166 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 02/06/2017 Paid $858.00
PRM 8100 16121507148 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 12/16/2016 Paid $368.75
PRM 8100 16100300133 EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH 10/04/2016 Paid $4,860.50
PRM 8100 15061027493 Fire Extinguisher Maintenance (Including Rechargin 06/11/2015 Paid $1,170.00
PRM 8100 14091036444 Fire Extinguisher Maintenance (Including Rechargin 09/11/2014 Paid $3,694.50
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