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 | BINNACLE LIMITED LIABILITY COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 21040716527 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2021 | Paid | $8,775.20 |
| PRM 8100 17050821433 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/09/2017 | Paid | $650.00 |
| PRM 8100 17032817508 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/29/2017 | Paid | $4,120.00 |