Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24061029449 | Security and Access Systems Maintenance and Repair | 06/11/2024 | Outstanding | $2,562.00 |
| PRM 8100 24031518735 | Security and Access Systems Maintenance and Repair | 03/19/2024 | Paid | $821.31 |
| PRM 8100 24031518683 | Security and Access Systems Maintenance and Repair | 03/18/2024 | Paid | $18,519.79 |
| PRM 8100 24022716552 | Security and Access Systems Maintenance and Repair | 02/29/2024 | Paid | $5,718.24 |
| PRM 8100 23103003400 | Security and Access Systems Maintenance and Repair | 11/02/2023 | Paid | $1,074.66 |
| PRM 8100 23101201568 | Security and Access Systems Maintenance and Repair | 10/16/2023 | Paid | $2,859.12 |