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 | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24050725448 | Plumbing | 05/09/2024 | Outstanding | $1,470.40 |
| PRM 8100 24050725452 | Plumbing | 05/09/2024 | Outstanding | $724.08 |
| PRM 8100 23120506992 | Plumbing | 12/07/2023 | Paid | $37,310.55 |
| PRM 8100 23112105756 | Plumbing | 11/27/2023 | Paid | $35,897.86 |
| PRM 8100 23101301736 | Plumbing | 10/17/2023 | Paid | $38,848.01 |
| PRM 8100 23091435100 | Plumbing | 09/18/2023 | Paid | $8,776.80 |
| PRM 8100 23080330319 | Plumbing | 08/07/2023 | Paid | $40,160.98 |
| PRM 8100 23080330327 | Plumbing | 08/07/2023 | Paid | $36,592.61 |
| PRM 8100 23070326858 | Plumbing | 07/05/2023 | Paid | $33,160.58 |
| PRM 8100 23050421142 | Plumbing | 05/08/2023 | Paid | $32,684.79 |
| PRM 8100 23041919590 | Plumbing | 04/20/2023 | Paid | $53,552.00 |
| PRM 8100 23041319050 | Plumbing | 04/17/2023 | Paid | $31,729.50 |
| PRM 8100 23041319052 | Plumbing | 04/17/2023 | Paid | $53,495.75 |
| PRM 8100 23021312769 | Plumbing | 02/14/2023 | Paid | $48,454.11 |
| PRM 8100 23020812330 | Plumbing | 02/09/2023 | Paid | $4,285.44 |
| PRM 8100 22120906955 | Plumbing | 12/12/2022 | Paid | $59,814.27 |