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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 LD TEBBEN COMPANY INC
PAYMENT REQUEST Select a payment request.

Total:$154,831.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22101301795 Roofing, Gutters, and Downspouts Maintenance and R 10/17/2022 Paid $3,895.00
PRM 8100 22062824680 Roofing, Gutters, and Downspouts Maintenance and R 06/30/2022 Paid $2,430.00
PRM 8100 22062924824 Roofing, Gutters, and Downspouts Maintenance and R 06/30/2022 Paid $2,700.00
PRM 8100 22012510554 Roofing, Gutters, and Downspouts Maintenance and R 01/27/2022 Paid $550.00
PRM 8100 21082630295 Roofing, Gutters, and Downspouts Maintenance and R 12/07/2021 Paid $17,300.00
PRM 8100 21092132822 Roofing, Gutters, and Downspouts Maintenance and R 09/23/2021 Paid $114,195.00
PRM 8100 21091331829 Roofing, Gutters, and Downspouts Maintenance and R 09/16/2021 Paid $13,761.00
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