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 | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 16063029534 | Metal Coating Services: Thermal Spray and H.V.O.F. | 07/01/2016 | Paid | $2,800.00 |
| PRM 8100 15010910482 | Fence Installation and Repair | 01/12/2015 | Paid | $7,538.00 |
| PRM 8100 12030214349 | SERVICES NOT OTHERWISE CLASSIFIED | 03/05/2012 | Paid | $1,985.00 |