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 | JAMIE CRANDALL EQUIPMENT CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19050219941 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 05/03/2019 | Paid | $739.99 |
| PRM 8100 19042519042 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/26/2019 | Paid | $1,435.39 |
| PRM 8100 19040316767 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2019 | Paid | $1,801.74 |
| PRM 8100 18101501559 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 10/16/2018 | Paid | $1,194.98 |