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 | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 10081022207 | 08/26/2010 | Paid | $0.00 | |
| PRM 8100 10082334729 | Freight and Cargo Containers (Shipping) (See Class | 08/24/2010 | Paid | $14.62 |
| PRM 8100 10082334729 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/24/2010 | Paid | $159.20 |