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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 INNOVATA, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,650.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10092138154 INTERNET DATABASE SUBSCRIPTIONS 09/22/2010 Paid $1,150.00
PRM 8100 10082635164 INTERNET DATABASE SUBSCRIPTIONS 08/27/2010 Paid $1,150.00
PRM 8100 10071430438 INTERNET DATABASE SUBSCRIPTIONS 07/15/2010 Paid $350.00
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