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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 TYCO FIRE & SECURITY (US) MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$49,493.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20012210713 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/24/2020 Paid $1,954.55
PRM 8100 20012110471 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/22/2020 Paid $9,643.33
PRM 8100 20012110475 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/22/2020 Paid $7,119.56
PRM 8100 20010709171 Alarm Equipment Maintenance/Repair (Fire, etc.) 01/09/2020 Paid $5,726.73
PRM 8100 19111504724 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/19/2019 Paid $2,733.00
PRM 8100 19110704085 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/08/2019 Paid $255.00
PRM 8100 19110704088 Alarm Equipment Maintenance/Repair (Fire, etc.) 11/08/2019 Paid $7,174.00
PRM 8100 19101701775 Alarm Equipment Maintenance/Repair (Fire, etc.) 10/21/2019 Paid $7,300.00
PRM 8100 19031915212 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/20/2019 Paid $7,587.41
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