Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10092037945 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/21/2010 | Paid | $651.58 |
| PRM 8100 09080639378 | Aircraft and Aviation Parts, Equipment | 08/07/2009 | Paid | $21,073.70 |
| PRM 8100 08120909849 | Aircraft and Aviation Parts, Equipment | 12/10/2008 | Paid | $384.11 |
| PRM 8100 08120509380 | Aircraft and Aviation Parts, Equipment | 12/08/2008 | Paid | $373.66 |