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 | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23091234781 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 09/14/2023 | Paid | $32,633.47 |
| PRM 8100 18041017379 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 04/11/2018 | Paid | $88.08 |
| PRM 8100 17050220869 | BALLASTS, MISCELLANEOUS | 05/03/2017 | Paid | $520.00 |