Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24011011126 | FURNITURE: OFFICE | 01/11/2024 | Paid | $8,781.90 |
| PRM 8100 21122808184 | FURNITURE: OFFICE | 12/29/2021 | Paid | $148,976.06 |
| PRM 8100 19040316766 | Furniture Installation and Reconfiguration Service | 04/04/2019 | Paid | $6,710.33 |