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 | PLANNING, DESIGN AND CONSTRUCTION |
| PAYEE | DALLAS-KATEC INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15121007459 | Recycling Systems - Architectural Design | 12/11/2015 | Paid | $775.00 |
| PRM 8100 15121007459 | GASKETS, FILTER - BRAND LISTED OR EQUAL | 12/11/2015 | Paid | $33.00 |