Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 16081634248 | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 08/17/2016 | Paid | $2,200.00 |
| PRM 8100 16081634248 | GRATES AND ACCESSORIES, DRAIN | 08/17/2016 | Paid | $1,980.00 |
| PRM 8100 14020312368 | Fence Installation and Repair | 02/04/2014 | Paid | $774.00 |