Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | PARKING |
| PAYEE | WALKER PARKING CONSULTANTS/ENGINEERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13050221781 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/03/2013 | Paid | $430.40 |
| PRM 8100 12121007099 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 12/11/2012 | Paid | $1,211.30 |
| PRM 8100 12110203942 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 11/05/2012 | Paid | $9,264.00 |
| PRM 8100 12102202687 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/23/2012 | Paid | $14,443.32 |