PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | FORTBRAND SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 13011010357 | SERVICES NOT OTHERWISE CLASSIFIED | 01/11/2013 | Paid | $5,500.00 |
PRM 8100 12071027067 | SERVICES NOT OTHERWISE CLASSIFIED | 07/11/2012 | Paid | $5,500.00 |