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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 INSTRUMENTS CO., INC.
PAYMENT REQUEST Select a payment request.

Total:$98,065.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24051526305 Parking Services: Operation, Admission, Supervisio 05/16/2024 Outstanding $485.00
PRM 8100 24050124706 Parking Services: Operation, Admission, Supervisio 05/02/2024 Outstanding $275.00
PRM 8100 24031919133 Parking Services: Operation, Admission, Supervisio 03/21/2024 Paid $50,192.42
PRM 8100 24011811941 Parking Services: Operation, Admission, Supervisio 01/22/2024 Paid $855.11
PRM 8100 24011811943 Parking Services: Operation, Admission, Supervisio 01/22/2024 Paid $4,489.05
PRM 8100 22041918463 Parking Services: Operation, Admission, Supervisio 04/21/2022 Paid $41,769.00
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