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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 DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST Select a payment request.

Total:$74,679.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24042624210 Window Installation, Maintenance and Repair (Metal) 04/29/2024 Outstanding $2,900.00
PRM 8100 24041622718 Window Installation, Maintenance and Repair (Metal) 04/18/2024 Paid $14,600.00
PRM 8100 24040921860 Window Installation, Maintenance and Repair (Metal) 04/10/2024 Paid $12,065.00
PRM 8100 24021314956 Window Installation, Maintenance and Repair (Metal) 02/15/2024 Paid $1,800.00
PRM 8100 24021314958 Window Installation, Maintenance and Repair (Metal) 02/15/2024 Paid $6,459.75
PRM 8100 23121107751 Window Installation, Maintenance and Repair (Metal) 12/14/2023 Paid $21,498.75
PRM 8100 23120507013 Window Installation, Maintenance and Repair (Metal) 12/07/2023 Paid $1,440.00
PRM 8100 23111504980 Window Installation, Maintenance and Repair (Metal) 11/16/2023 Paid $2,130.00
PRM 8100 23091334904 Window Installation, Maintenance and Repair (Metal) 09/14/2023 Paid $11,786.00
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