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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$58,668.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15102002261 Bridges, Passenger Loading 10/21/2015 Paid $21,656.58
PRM 8100 15093040561 Bridges, Passenger Loading 10/02/2015 Paid $335.16
PRM 8100 15092940322 Bridges, Passenger Loading 09/30/2015 Paid $1,814.88
PRM 8100 15092339691 Bridges, Passenger Loading 09/24/2015 Paid $3,162.36
PRM 8100 15083136973 Bridges, Passenger Loading 09/01/2015 Paid $2,562.72
PRM 8100 15062529232 Bridges, Passenger Loading 06/26/2015 Paid $86.64
PRM 8100 15060827095 Bridges, Passenger Loading 06/09/2015 Paid $372.40
PRM 8100 15051925348 Bridges, Passenger Loading 05/20/2015 Paid $972.00
PRM 8100 15042822910 Bridges, Passenger Loading 04/29/2015 Paid $931.00
PRM 8100 14111305109 Bridges, Passenger Loading 11/14/2014 Paid $500.00
PRM 8100 14071830407 Bridges, Passenger Loading 07/21/2014 Paid $444.60
PRM 8100 14070928905 Bridges, Passenger Loading 07/10/2014 Paid $834.11
PRM 8100 14070228373 Bridges, Passenger Loading 07/03/2014 Paid $10,904.10
PRM 8100 14010209330 Bridges, Passenger Loading 01/03/2014 Paid $836.00
PRM 8100 13121007449 Bridges, Passenger Loading 12/11/2013 Paid $1,528.31
PRM 8100 13111305232 Bridges, Passenger Loading 11/14/2013 Paid $10.99
PRM 8100 13110404216 Bridges, Passenger Loading 11/05/2013 Paid $846.00
PRM 8100 11110904249 Aircraft and Aviation Parts, Equipment, Sale of Surplus 11/10/2011 Paid $466.57
PRM 8100 11101902002 Aircraft and Aviation Parts, Equipment, Sale of Surplus 10/20/2011 Paid $1,352.00
PRM 8100 11101301379 Aircraft and Aviation Parts, Equipment, Sale of Surplus 10/14/2011 Paid $962.28
PRM 8100 11082532670 Aircraft and Aviation Parts, Equipment, Sale of Surplus 08/26/2011 Paid $6,244.60
PRM 8100 10122908888 Aircraft and Aviation Parts, Equipment, Sale of Surplus 12/30/2010 Paid $995.84
GAX 8100 10100400105 10/13/2010 Paid ($204.00)
PRM 8100 10101201455 Aircraft and Aviation Parts, Equipment, Sale of Surplus 10/13/2010 Paid $1,053.16
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