Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15032519076 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/26/2015 | Paid | $1,080.04 |
| PRM 8100 15030916832 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/10/2015 | Paid | $16,793.59 |
| PRM 8100 14071529741 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/16/2014 | Paid | $4,660.87 |