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 | CATAPULT SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23040518080 | Support Services | 04/07/2023 | Paid | $18,352.00 |
| PRM 5600 23030614760 | Support Services | 03/08/2023 | Paid | $18,352.00 |
| PRM 5600 23022713970 | Support Services | 03/01/2023 | Paid | $18,352.00 |
| PRM 5600 23011309895 | Support Services | 01/18/2023 | Paid | $18,352.00 |
| PRM 5600 22121207095 | Support Services | 12/14/2022 | Paid | $18,352.00 |
| PRM 5600 22110303647 | Support Services | 11/07/2022 | Paid | $18,352.00 |
| PRM 5600 22100400314 | Support Services | 10/06/2022 | Paid | $18,352.00 |
| PRM 5600 22090731065 | Support Services | 09/09/2022 | Paid | $14,439.20 |
| PRM 5600 22080227787 | Support Services | 08/04/2022 | Paid | $14,439.20 |
| PRM 5600 22070625271 | Support Services | 07/08/2022 | Paid | $14,439.20 |
| PRM 5600 22060622548 | Support Services | 06/08/2022 | Paid | $14,439.20 |
| PRM 5600 22050219465 | Support Services | 05/04/2022 | Paid | $14,439.20 |
| PRM 5600 22041418094 | Support Services | 04/18/2022 | Paid | $14,439.20 |