Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | T7 ENTERPRISES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24022015611 | Recycling Services | 02/21/2024 | Paid | $1,012.00 |
| PRM 8100 23072429102 | Recycling Services | 07/25/2023 | Paid | $822.00 |
| PRM 8100 21101501489 | Recycling Services | 10/18/2021 | Paid | $1,070.00 |
| PRM 8100 21031214185 | Recycling Services | 03/15/2021 | Paid | $1,542.00 |
| PRM 8100 18101201347 | Recycling Services | 10/15/2018 | Paid | $540.00 |