Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | 2017 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | NON - ALTERNATIVE MIN TAX (AMT) |
| ACTIVITY | PARKING GARAGE WEST LOT A - CONSTRUCTION |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18100400590 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2018 | Paid | $118,860.00 |