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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 HALIFAX SECURITY INC
PAYMENT REQUEST Select a payment request.

Total:$27,923.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22071426066 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 07/18/2022 Paid $7,791.63
PRM 8100 19112105403 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 11/22/2019 Paid $364.00
PRM 8100 19040116350 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 04/02/2019 Paid $1,530.00
PRM 8100 19031414768 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/15/2019 Paid $1,590.00
PRM 8100 18110103270 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 11/02/2018 Paid $14,166.60
PRM 8100 18090630359 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 09/07/2018 Paid $2,481.66
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