Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
| PAYEE | VERIFAVIA SARL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23112105673 | Auditing Services, Environmental | 11/22/2023 | Paid | $6,000.00 |
| PRM 8100 22080428125 | Auditing Services, Environmental | 08/08/2022 | Paid | $5,000.00 |
| PRM 8100 21120105806 | Auditing Services, Environmental | 12/02/2021 | Paid | $4,500.00 |