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 | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23092636561 | Software Maintenance/Support | 09/28/2023 | Paid | $22,656.82 |
| PRM 8100 22090130747 | Software Maintenance/Support | 09/06/2022 | Paid | $20,845.98 |
| PRM 8100 21090331088 | Software Maintenance/Support | 09/07/2021 | Paid | $20,621.99 |
| PRM 8100 20092835128 | Software Maintenance/Support | 09/29/2020 | Paid | $16,870.60 |
| PRM 5600 20040619304 | Software Maintenance/Support | 04/09/2020 | Paid | $11,310.20 |