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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 BUSINESS SERVICES
ACTIVITY PARKING
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$42,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13010709735 MODEMS, STAND-ALONE, EXTERNAL 01/08/2013 Paid $3,025.00
PRM 8100 13010709735 BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T 01/08/2013 Paid $39,925.00
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