Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE |
| PAYEE | SIEMENS LOGISTICS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 20072328979 | Software Maintenance/Support | 07/27/2020 | Paid | $10,166.50 |
| PRM 8100 20052623791 | Software Maintenance/Support | 05/28/2020 | Paid | $10,166.50 |
| PRM 8100 20041620291 | Software Maintenance/Support | 04/20/2020 | Paid | $40,666.00 |