Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | EMR ELEVATOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 20111003735 | Elevator Installation, Maintenance and Repair | 11/12/2020 | Paid | $1,039.50 |