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 | MECHANIC SHOP |
| PAYEE | SOUTHSIDE WRECKER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10030916947 | Vehicle Towing and Storage | 03/10/2010 | Paid | $150.00 |
| PRM 8100 10022214957 | Vehicle Towing and Storage | 02/23/2010 | Paid | $150.00 |
| PRM 8100 10012812397 | Vehicle Towing and Storage | 01/29/2010 | Paid | $50.00 |
| PRM 8100 09121507962 | Vehicle Towing and Storage | 12/16/2009 | Paid | $50.00 |
| PRM 8100 09121007524 | Vehicle Towing and Storage | 12/11/2009 | Paid | $125.00 |