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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY RUNWAY RETEXTURING PROJECT
PAYEE HUMBLE EQUIPMENT CO., INC.
PAYMENT REQUEST Select a payment request.

Total:$95,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12020811998 Maintenance and Repair: Airport Roadway, Runway an 02/09/2012 Paid $95,400.00
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