Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
| PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19041918572 | Hazardous Material and Waste Services | 04/22/2019 | Paid | $2,347.51 |
| PRM 8100 18061523114 | Hazardous Material and Waste Services | 06/18/2018 | Paid | $3,904.09 |