Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11112205324 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 11/23/2011 | Paid | $2,526.00 |
| PRM 8100 11072729491 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 07/28/2011 | Paid | $2,451.49 |
| PRM 8100 11052423668 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 05/25/2011 | Paid | $5,380.80 |
| PRM 8100 11011410653 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 01/18/2011 | Paid | $2,240.60 |
| PRM 8100 10102603126 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 10/27/2010 | Paid | $2,271.00 |