Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18061523119 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/18/2018 | Paid | $29,000.00 |
| PRM 8100 18011009310 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/11/2018 | Paid | $29,000.00 |