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 POSTAL PARCEL & AIRPORT LOGISTICS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19080528698 | Software Maintenance/Support | 08/06/2019 | Paid | $82,250.00 |
| PRM 8100 18012710526 | Software Maintenance/Support | 01/29/2018 | Paid | $82,250.00 |
| PRM 8100 17013111683 | Software Maintenance/Support | 02/01/2017 | Paid | $82,250.00 |
| PRM 8100 16012812796 | Software Maintenance/Support | 01/29/2016 | Paid | $78,250.00 |
| PRM 8100 15040620226 | Software Maintenance/Support | 04/07/2015 | Paid | $86,250.00 |
| PRM 8100 14110504354 | Baggage Handling Equipment and Parts | 11/06/2014 | Paid | $50,000.00 |
| PRM 8100 14021914133 | Baggage Handling Equipment and Parts | 02/20/2014 | Paid | $75,000.00 |