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 | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24031118056 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 03/13/2024 | Paid | $1,496.55 |
| PRM 8100 24012212229 | Software Maintenance/Support | 01/23/2024 | Paid | $3,828.07 |
| PRM 8100 24010510627 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 01/08/2024 | Paid | $37,095.45 |
| PRM 8100 13091234949 | Software Maintenance/Support | 09/13/2013 | Paid | $5,918.16 |