Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | REMAIN OVER NIGHT APRON |
| PAYEE | WILLIAM ORVAL WEBB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09050628697 | FURNITURE: OFFICE | 05/07/2009 | Paid | $143.99 |
| PRM 8100 09050628697 | Freight and Cargo Containers (Shipping) (See Class | 05/07/2009 | Paid | $73.00 |
| PRM 8100 09040224208 | FILES, HAND, FLAT | 04/03/2009 | Paid | $10,014.84 |