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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 TRAVIS COX PLUMBING COMPANY, LLC
PAYMENT REQUEST Select a payment request.

Total:$115,994.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15081034381 Plumbing Maintenance and Repair (Includes Toilets, 08/11/2015 Paid $18,536.05
PRM 8100 15073033298 Plumbing Maintenance and Repair (Includes Toilets, 07/31/2015 Paid $12,730.86
PRM 8100 15073033300 Plumbing Maintenance and Repair (Includes Toilets, 07/31/2015 Paid $10,036.82
PRM 8100 15073033302 Plumbing Maintenance and Repair (Includes Toilets, 07/31/2015 Paid $12,296.59
PRM 8100 15072432734 Plumbing Equipment and Fixtures, Maintenance and R 07/27/2015 Paid $1,764.00
PRM 8100 15072432734 Plumbing Maintenance and Repair (Includes Toilets, 07/27/2015 Paid $60,180.50
PRM 8100 15042822900 Plumbing Maintenance and Repair (Includes Toilets, 04/29/2015 Paid $450.00
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