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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, LLC
PAYMENT REQUEST Select a payment request.

Total:$30,144.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 21120706380 GATES, FENCE, METAL 12/09/2021 Paid $1,521.00
PRM 8100 20110503389 Storm Drain Cleaning, Repair, and Sludge Removal S 11/09/2020 Paid $474.00
PRM 8100 20100100106 Storm Drain Cleaning, Repair, and Sludge Removal S 10/05/2020 Paid $2,466.00
PRM 8100 20032417896 Fence Installation and Repair 03/26/2020 Paid $2,994.00
PRM 8100 19071726898 GRATES AND ACCESSORIES, DRAIN 07/18/2019 Paid $729.00
PRM 8100 19032716064 Storm Drain Cleaning, Repair, and Sludge Removal S 03/28/2019 Paid $1,877.00
PRM 8100 18101601822 Fence Installation and Repair 10/17/2018 Paid $12,886.84
PRM 8100 18101201370 Fence Installation and Repair 10/15/2018 Paid $1,948.00
PRM 8100 18041818120 MAINTENANCE AND REPAIR, GATES 04/19/2018 Paid $1,294.00
PRM 8100 17010308869 GRATES AND ACCESSORIES, DRAIN 01/04/2017 Paid $2,970.00
PRM 8100 16122208115 GATES, FENCE, METAL 12/27/2016 Paid $985.00
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