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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 JBT AEROTECH CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$278,734.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24021214778 Bridges, Passenger Loading 02/13/2024 Paid $4,890.00
PRM 8100 24020513884 Bridges, Passenger Loading 02/06/2024 Paid $10,358.92
PRM 8100 24020113637 Bridges, Passenger Loading 02/05/2024 Paid $1,476.00
PRM 8100 24012312420 Bridges, Passenger Loading 01/25/2024 Paid $13,553.64
PRM 8100 24011912138 Bridges, Passenger Loading 01/23/2024 Paid $1,692.00
PRM 8100 24012212228 Bridges, Passenger Loading 01/23/2024 Paid $1,593.00
PRM 8100 24011811958 PARTS AND ACCESSORIES, HVAC EQUIPMENT 01/22/2024 Paid $3,755.70
PRM 8100 24010410478 Bridges, Passenger Loading 01/08/2024 Paid $10,710.00
PRM 8100 24010410480 Bridges, Passenger Loading 01/08/2024 Paid $43,899.00
PRM 8100 23121408370 Bridges, Passenger Loading 12/18/2023 Paid $378.00
PRM 8100 23121207897 Bridges, Passenger Loading 12/14/2023 Paid $4,120.00
PRM 8100 23120507021 Bridges, Passenger Loading 12/07/2023 Paid $14,198.00
PRM 8100 23112105677 PARTS AND ACCESSORIES, HVAC EQUIPMENT 11/22/2023 Paid $2,124.00
PRM 8100 23112105679 Bridges, Passenger Loading 11/22/2023 Paid $12,237.00
PRM 8100 23111304607 Bridges, Passenger Loading 11/14/2023 Paid $8,213.00
PRM 8100 23102302655 PARTS AND ACCESSORIES, HVAC EQUIPMENT 10/24/2023 Paid $1,012.32
PRM 8100 23101201549 Bridges, Passenger Loading 10/16/2023 Paid $820.80
PRM 8100 23101201551 Bridges, Passenger Loading 10/16/2023 Paid $376.20
PRM 8100 23101201554 Bridges, Passenger Loading 10/16/2023 Paid $8,039.28
PRM 8100 23101201575 Bridges, Passenger Loading 10/16/2023 Paid $2,574.12
PRM 8100 23100300321 Bridges, Passenger Loading 10/05/2023 Paid $59,001.84
PRM 8100 23092636562 Bridges, Passenger Loading 09/28/2023 Paid $10,184.76
PRM 8100 23091234773 Bridges, Passenger Loading 09/14/2023 Paid $437.76
PRM 8100 23091234779 PARTS AND ACCESSORIES, HVAC EQUIPMENT 09/14/2023 Paid $2,362.50
PRM 8100 23091234782 PARTS AND ACCESSORIES, HVAC EQUIPMENT 09/14/2023 Paid $15,300.90
PRM 8100 23082832869 PARTS AND ACCESSORIES, HVAC EQUIPMENT 08/29/2023 Paid $1,649.58
PRM 8100 23082832885 Bridges, Passenger Loading 08/29/2023 Paid $43,103.40
PRM 8100 23082832886 PARTS AND ACCESSORIES, HVAC EQUIPMENT 08/29/2023 Paid $672.30
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