Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19061724072 | Cameras, Movie; and Accessories | 06/19/2019 | Paid | $3,706.00 |
| PRM 8100 15060827096 | CARDS, ADAPTER, MEMORY | 06/09/2015 | Paid | $199.97 |
| PRM 8100 15060827096 | Camera Accessories: Batteries, Exposure Meters (Li | 06/09/2015 | Paid | $429.99 |
| PRM 8100 15021914833 | CAMERA, 35MM, SINGLE LENS REFLEX, AUTOFOCUS, AUTOM | 02/20/2015 | Paid | $249.99 |
| PRM 8100 13103003799 | Camera Accessories: Batteries, Exposure Meters (Li | 10/31/2013 | Paid | $3,349.99 |