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 | FORD AUDIO-VIDEO SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24042323646 | Paging Systems, Loud Speaker Type | 04/25/2024 | Paid | $1,643.52 |
| PRM 8100 23010408894 | Paging Systems, Loud Speaker Type | 01/05/2023 | Paid | $3,301.73 |
| PRM 8100 22062824689 | Paging Systems, Loud Speaker Type | 06/30/2022 | Paid | $5,445.80 |