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 | GREGORY C RIGAMER & ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12092635179 | Information Highway Electronic Services (Internet, | 09/27/2012 | Paid | $5,000.00 |
| PRM 5600 12073028856 | Information Highway Electronic Services (Internet, | 07/31/2012 | Paid | $6,000.00 |
| PRM 8100 12022914057 | Software Maintenance/Support | 03/01/2012 | Paid | $56,500.00 |