Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23121107752 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/14/2023 | Paid | $96,562.50 |
| PRM 8100 19121006692 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/11/2019 | Paid | $4,078.35 |
| PRM 8100 19101701734 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2019 | Paid | $11,586.06 |