Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24051526311 | Fire Extinguishers, Rechargers, and Parts | 05/16/2024 | Outstanding | $250.00 |
| PRM 8100 23101201573 | Fire Extinguishers, Rechargers, and Parts | 10/16/2023 | Paid | $6,882.38 |
| PRM 8100 23091334895 | Fire Extinguishers, Rechargers, and Parts | 09/14/2023 | Paid | $2,269.14 |
| PRM 8100 22121607669 | Fire Extinguishers, Rechargers, and Parts | 12/20/2022 | Paid | $132.00 |