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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE HOGAN INVESTMENTS
PAYMENT REQUEST Select a payment request.

Total:$3,112.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10051324018 PRINTING AND RELATED SERVICES 05/14/2010 Paid $949.32
PRM 8100 10050422996 PRINTING AND RELATED SERVICES 05/05/2010 Paid $949.32
PRM 8100 10031918457 PRINTING AND RELATED SERVICES 03/22/2010 Paid $232.61
PRM 8100 10030316295 PRINTING AND RELATED SERVICES 03/04/2010 Paid $981.66
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