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 | AIRPORT SECURITY |
| PAYEE | IPSA SECURITY SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24052227254 | SECURITY GUARDS | 05/23/2024 | Outstanding | $2,538.40 |
| PRM 8100 24051526393 | SECURITY GUARDS | 05/20/2024 | Outstanding | $2,538.40 |
| PRM 8100 24051326013 | SECURITY GUARDS | 05/14/2024 | Outstanding | $2,284.56 |
| PRM 8100 24050224902 | SECURITY GUARDS | 05/06/2024 | Outstanding | $2,538.40 |
| PRM 8100 24042323645 | SECURITY GUARDS | 04/25/2024 | Outstanding | $2,284.56 |
| PRM 8100 24041622712 | SECURITY GUARDS | 04/18/2024 | Outstanding | $5,076.80 |
| PRM 8100 24041722843 | SECURITY GUARDS | 04/18/2024 | Outstanding | $1,269.20 |
| PRM 8100 24041022072 | SECURITY GUARDS | 04/11/2024 | Paid | $2,538.40 |
| PRM 8100 24040321202 | SECURITY GUARDS | 04/04/2024 | Paid | $2,284.56 |
| PRM 8100 24040120849 | SECURITY GUARDS | 04/02/2024 | Paid | $2,538.40 |
| PRM 8100 24032219592 | SECURITY GUARDS | 03/25/2024 | Paid | $2,284.56 |
| PRM 8100 24031919121 | SECURITY GUARDS | 03/21/2024 | Paid | $2,538.40 |
| PRM 8100 24030717838 | SECURITY GUARDS | 03/11/2024 | Paid | $2,538.40 |
| PRM 8100 24022916918 | SECURITY GUARDS | 03/04/2024 | Paid | $2,538.40 |
| PRM 8100 24021314944 | SECURITY GUARDS | 02/15/2024 | Paid | $2,538.40 |
| PRM 8100 24020213787 | SECURITY GUARDS | 02/05/2024 | Paid | $2,030.72 |
| PRM 8100 24012312423 | SECURITY GUARDS | 01/25/2024 | Paid | $2,538.40 |
| PRM 8100 24011811949 | SECURITY GUARDS | 01/22/2024 | Paid | $2,601.86 |
| PRM 8100 24011011124 | SECURITY GUARDS | 01/11/2024 | Paid | $2,792.32 |
| PRM 8100 24010410464 | SECURITY GUARDS | 01/08/2024 | Paid | $5,076.88 |
| PRM 8100 23122109356 | SECURITY GUARDS | 12/27/2023 | Paid | $1,269.20 |
| PRM 8100 23121408359 | SECURITY GUARDS | 12/18/2023 | Paid | $2,538.40 |
| PRM 8100 23121107744 | SECURITY GUARDS | 12/14/2023 | Paid | $1,269.20 |
| PRM 8100 23121207878 | SECURITY GUARDS | 12/14/2023 | Paid | $1,269.20 |
| PRM 8100 23121107665 | SECURITY GUARDS | 12/12/2023 | Paid | $1,396.16 |
| PRM 8100 23121107667 | SECURITY GUARDS | 12/12/2023 | Paid | $1,269.20 |
| PRM 8100 23111004534 | SECURITY GUARDS | 11/14/2023 | Paid | $2,411.48 |
| PRM 8100 23111304598 | SECURITY GUARDS | 11/14/2023 | Paid | $1,776.88 |
| PRM 8100 23103003325 | SECURITY GUARDS | 10/31/2023 | Paid | $2,538.40 |