Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 21123108473 | ROAD AND HIGHWAY EQUIPMENT | 01/04/2022 | Paid | $26,512.63 |
| PRM 7800 21122908323 | ROAD AND HIGHWAY EQUIPMENT | 12/30/2021 | Paid | $8,535.04 |