Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21031114049 | Lead and Asbestos Inspection Services | 03/15/2021 | Paid | $1,707.38 |
| PRM 6100 21012209874 | Lead and Asbestos Inspection Services | 01/26/2021 | Paid | $13,798.38 |
| PRM 6100 18061322902 | Lead and Asbestos Inspection Services | 06/14/2018 | Paid | $974.96 |