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 | DRIESSEN WATER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22062824678 | SALT, WATER SOFTENING | 06/30/2022 | Paid | $1,260.00 |
| PRM 8100 21110503591 | Resins, Sodium Ion Exchange (For Water Softening) | 11/08/2021 | Paid | $563.85 |
| PRM 8100 21072227003 | SOFTENERS, WATER, TWIN ALTERNATING | 07/26/2021 | Paid | $563.85 |
| PRM 8100 21012810566 | SALT, WATER SOFTENING | 02/01/2021 | Paid | $530.46 |
| PRM 8100 16051724993 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 05/18/2016 | Paid | $354.00 |
| PRM 8100 16041821980 | SALT, WATER SOFTENING | 04/19/2016 | Paid | $378.00 |
| PRM 8100 16020913881 | SALT, WATER SOFTENING | 02/10/2016 | Paid | $378.00 |
| PRM 8100 15123009434 | SALT, WATER SOFTENING | 12/31/2015 | Paid | $378.00 |