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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GATEKEEPER SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$104,795.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23122109359 Vehicle Identification Systems, Automated 12/27/2023 Paid $5,575.00
PRM 8100 23100300317 Vehicle Identification Systems, Automated 10/05/2023 Paid $33,803.25
PRM 8100 23071027586 Vehicle Identification Systems, Automated 07/11/2023 Paid $13,513.50
PRM 8100 23021513124 Vehicle Identification Systems, Automated 02/21/2023 Paid $13,513.50
PRM 8100 22061323248 Vehicle Identification Systems, Automated 06/16/2022 Paid $12,870.00
PRM 8100 21101301225 Vehicle Identification Systems, Automated 10/14/2021 Paid $12,870.00
PRM 8100 21011309137 Application Software, Microcomputer 01/14/2021 Paid $12,650.00
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