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 | SEMLER INDUSTRIES, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 15111004384 | HOSES, GARDEN, RUBBER/VINYL | 11/12/2015 | Paid | $2,155.80 |
PRM 8100 15090337576 | HOSES, GARDEN, RUBBER/VINYL | 09/08/2015 | Paid | $2,155.80 |
PRM 8100 14123009349 | HOSES, GARDEN, RUBBER/VINYL | 01/02/2015 | Paid | $2,155.80 |