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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 NACHURS ALPINE SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$415,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22082529829 Ice and Snow Removal Chemicals (See 775-45 for Roa 08/29/2022 Paid $25,987.50
PRM 8100 22060722719 Ice and Snow Removal Chemicals (See 775-45 for Roa 06/09/2022 Paid $77,962.50
PRM 8100 21121006831 Ice and Snow Removal Chemicals (See 775-45 for Roa 12/13/2021 Paid $25,987.50
PRM 8100 21101501533 Ice and Snow Removal Chemicals (See 775-45 for Roa 10/19/2021 Paid $51,975.00
PRM 8100 21092232932 Ice and Snow Removal Chemicals (See 775-45 for Roa 09/23/2021 Paid $25,987.50
PRM 8100 21050619615 Ice and Snow Removal Chemicals (See 775-45 for Roa 05/10/2021 Paid $25,987.50
PRM 8100 21042618371 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/27/2021 Paid $25,987.50
PRM 8100 21042318236 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/26/2021 Paid $25,987.50
PRM 8100 21041517432 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/19/2021 Paid $129,937.50
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