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 | DRIESSEN WATER 1 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10031718173 | Water Softener Salt | 03/18/2010 | Paid | $475.00 |
| PRM 8100 09070735460 | Water Softener Salt | 07/08/2009 | Paid | $475.00 |
| PRM 8100 08102804175 | Water Softener Salt | 10/29/2008 | Paid | $482.50 |