Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 16041821975 | Fence Installation and Repair | 04/19/2016 | Paid | $878.10 |
| PRM 8100 16031518238 | Fence Installation and Repair | 03/16/2016 | Paid | $1,543.00 |
| PRM 8100 16012512324 | Fence Installation and Repair | 01/26/2016 | Paid | $2,261.00 |
| PRM 8100 14050622298 | Fence Installation and Repair | 05/07/2014 | Paid | $3,975.00 |
| PRM 8100 13120907261 | Fence Installation and Repair | 12/10/2013 | Paid | $2,659.20 |
| PRM 8100 13102302795 | Fence Installation and Repair | 10/24/2013 | Paid | $1,992.00 |
| PRM 8100 13031517056 | Fence Installation and Repair | 03/18/2013 | Paid | $3,514.10 |