Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ASSOCIATED TIME & PARKING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13100200162 | Parking Equipment Maintenance and Repair (See 936- | 10/03/2013 | Paid | $95.00 |
| PRM 8100 13081532319 | Parking Equipment Maintenance and Repair (See 936- | 08/16/2013 | Paid | $3,209.00 |
| PRM 8100 13071728831 | Parking Equipment Maintenance and Repair (See 936- | 07/18/2013 | Paid | $95.00 |
| PRM 8100 13060725255 | Parking Equipment Maintenance and Repair (See 936- | 06/10/2013 | Paid | $315.00 |