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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 BUILDING MAINTENANCE
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST Select a payment request.

Total:$35,227.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24041622710 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/18/2024 Paid $1,853.68
PRM 8100 24032519772 Sanitizing and Disinfecting Services, Security, Fire, Safety 03/26/2024 Paid $1,658.67
PRM 8100 24022015600 Sanitizing and Disinfecting Services, Security, Fire, Safety 02/21/2024 Paid $1,440.56
PRM 8100 24013013247 Sanitizing and Disinfecting Services, Security, Fire, Safety 02/01/2024 Paid $2,607.19
PRM 8100 23122109357 Sanitizing and Disinfecting Services, Security, Fire, Safety 12/27/2023 Paid $3,027.60
PRM 8100 23112105758 Sanitizing and Disinfecting Services, Security, Fire, Safety 11/27/2023 Paid $1,978.48
PRM 8100 23101902387 Sanitizing and Disinfecting Services, Security, Fire, Safety 10/23/2023 Paid $2,039.87
PRM 8100 23091935650 Sanitizing and Disinfecting Services, Security, Fire, Safety 09/21/2023 Paid $2,559.65
PRM 8100 23081731979 Sanitizing and Disinfecting Services, Security, Fire, Safety 08/21/2023 Paid $1,254.40
PRM 8100 23071428331 Sanitizing and Disinfecting Services, Security, Fire, Safety 07/18/2023 Paid $2,902.49
PRM 8100 23051722460 Sanitizing and Disinfecting Services, Security, Fire, Safety 05/22/2023 Paid $1,551.34
PRM 8100 23042119869 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/24/2023 Paid $2,431.73
PRM 8100 23040417999 Sanitizing and Disinfecting Services, Security, Fire, Safety 04/06/2023 Paid $1,494.22
PRM 8100 23030614840 Sanitizing and Disinfecting Services, Security, Fire, Safety 03/07/2023 Paid $2,505.86
PRM 8100 23011910487 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/23/2023 Paid $1,956.21
PRM 8100 23010308853 Sanitizing and Disinfecting Services, Security, Fire, Safety 01/05/2023 Paid $3,965.64
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