Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15032418840 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/25/2015 | Paid | $115.27 |
| PRM 8100 15022415406 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/25/2015 | Paid | $116.58 |
| PRM 8100 15012111667 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/22/2015 | Paid | $233.16 |
| PRM 8100 14122208578 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 12/23/2014 | Paid | $233.16 |