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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST Select a payment request.

Total:$4,763.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20040619250 Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and 04/07/2020 Paid $250.00
PRM 8100 20021213331 DISINFECTANT - GERMICIDAL AEROSOL SPRAY 02/13/2020 Paid $388.00
PRM 8100 19073028045 INSECTICIDE, AEROSOL 07/31/2019 Paid $664.00
PRM 8100 19050820486 RAGS, SHOP TOWELS, AND WIPING CLOTHS 05/09/2019 Paid $2,132.00
PRM 8100 19031114328 DISINFECTANT - GERMICIDAL AEROSOL SPRAY 03/12/2019 Paid $194.00
PRM 8100 15092239433 HERBICIDE WEED KILLER, LIQUID 09/23/2015 Paid $360.00
PRM 8100 15092239433 Odor Control Chemicals, etc. 09/23/2015 Paid $174.96
PRM 8100 14042421088 INSECTICIDE, FIRE ANT, DRY, AEROSOL 04/25/2014 Paid $400.00
PRM 8100 13100900977 Paper, Chemicals, and Supplies (For Coated or Trea 10/10/2013 Paid $200.17
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