Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 17091233338 | Two-Way Radio Supplies, Parts, and Accessories | 09/13/2017 | Paid | $8,131.11 |
| PRM 6400 16063029508 | Two-Way Radio Supplies, Parts, and Accessories | 07/01/2016 | Paid | $66.12 |
| PRM 6400 15082035753 | Two-Way Radio Supplies, Parts, and Accessories | 08/21/2015 | Paid | $366.06 |