Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BNC GROUP USA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23122009136 | Communications Systems, Integrated (Includes Telep | 12/21/2023 | Paid | $5,900.00 |
| PRM 8100 22031715470 | Communications Systems, Integrated (Includes Telep | 03/21/2022 | Paid | $10,754.00 |
| PRM 8100 21121306957 | Communications Systems, Integrated (Includes Telep | 12/14/2021 | Paid | $12,869.00 |