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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17092134320 | Computers, Data Processing Equipment, Maintenance and Repair | 09/25/2017 | Paid | $2,222.00 |
| PRM 5600 13073030730 | Computers, Data Processing Equipment, Maintenance and Repair | 07/31/2013 | Paid | $3,921.00 |
| PRM 5600 12022313398 | Application Software, Microcomputer | 02/24/2012 | Paid | $1,109.00 |
| PRM 5600 11022814862 | Software Maintenance/Support | 03/01/2011 | Paid | $1,109.00 |