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 | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 14021413586 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 02/18/2014 | Paid | $3,250.00 |
| PRM 8100 14020312360 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 02/04/2014 | Paid | $28,249.99 |