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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE AMERICAN WATERCARE INC
PAYMENT REQUEST Select a payment request.

Total:$533.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 08100200413 SALT, WATER SOFTENER 10/03/2008 Paid $533.00
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