Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
PAYEE | RIVERCITY SPORTSWEAR LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 13080231229 | CAP BASEBALL NAVY SPECIAL | 08/05/2013 | Paid | $742.85 |
PRM 8100 13080231229 | SERVICES NOT OTHERWISE CLASSIFIED | 08/05/2013 | Paid | $30.00 |