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 | TD INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22021412307 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/15/2022 | Paid | $2,728.09 |
| PRM 8100 21120105797 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/02/2021 | Paid | $47,268.65 |
| PRM 8100 20042721159 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2020 | Paid | $6,346.57 |