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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 OAG WORLDWIDE LLC
PAYMENT REQUEST Select a payment request.

Total:$3,825.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09051329475 INTERNET DATABASE SUBSCRIPTIONS 05/14/2009 Paid $425.00
PRM 8100 09041726377 INTERNET DATABASE SUBSCRIPTIONS 04/20/2009 Paid $425.00
PRM 8100 09031722067 INTERNET DATABASE SUBSCRIPTIONS 03/18/2009 Paid $425.00
PRM 8100 09021217887 INTERNET DATABASE SUBSCRIPTIONS 02/13/2009 Paid $425.00
PRM 8100 09012014397 INTERNET DATABASE SUBSCRIPTIONS 01/21/2009 Paid $425.00
PRM 8100 09010712741 INTERNET DATABASE SUBSCRIPTIONS 01/08/2009 Paid $425.00
PRM 8100 08112107616 INTERNET DATABASE SUBSCRIPTIONS 11/24/2008 Paid $425.00
PRM 8100 08101502349 INTERNET DATABASE SUBSCRIPTIONS 10/16/2008 Paid $425.00
PRM 8100 08101001543 INTERNET DATABASE SUBSCRIPTIONS 10/13/2008 Paid $425.00
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