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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 GROUNDS MAINTENANCE
PAYEE BETA TECHNOLOGY, INC
PAYMENT REQUEST Select a payment request.

Total:$8,607.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20060424755 Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and 06/08/2020 Paid $424.00
PRM 8100 20050722256 Insecticides and Repellants, Household 05/11/2020 Paid $320.00
PRM 8100 20050722256 Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and 05/11/2020 Paid $1,962.00
PRM 8100 20042220750 CLEANER, HAND 04/23/2020 Paid $545.00
PRM 8100 20031616996 Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and 03/17/2020 Paid $250.00
PRM 8100 19052221716 Pest Control (Incl Termite Insp, birds, rodent) 05/23/2019 Paid $1,516.00
PRM 8100 19031114328 DISINFECTANT - GERMICIDAL AEROSOL SPRAY 03/12/2019 Paid $194.00
PRM 8100 18110103269 Weed Killers (Herbicides), Liquid 11/02/2018 Paid $360.00
PRM 8100 15062328857 Insecticides and Repellants, Household 06/24/2015 Paid $1,280.00
PRM 8100 12101601758 Insecticides and Repellants, Household 10/17/2012 Paid $640.80
PRM 8100 10061727504 AERIAL SPRAYING OF INSECTICIDE 06/18/2010 Paid $312.90
PRM 8100 10021714556 Pest Control (Incl Termite Insp, birds, rodent) 02/18/2010 Paid $404.22
PRM 8100 09061232963 INSECTICIDES, FIRE ANT, DRY 06/15/2009 Paid $398.16
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