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 | LIBERTY TIRE RECYCLING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 16060926812 | Recycling Services | 06/10/2016 | Paid | $2,108.00 |
| PRM 8100 15042923127 | Recycling Services | 04/30/2015 | Paid | $1,959.90 |
| PRM 8100 13051522961 | DISPOSAL OF USED TIRES | 05/16/2013 | Paid | $383.97 |
| PRM 8100 12040217383 | DISPOSAL OF USED TIRES | 04/03/2012 | Paid | $491.89 |
| PRM 8100 11111805030 | DISPOSAL OF USED TIRES | 11/21/2011 | Paid | $685.52 |
| PRM 8100 11070827738 | DISPOSAL OF USED TIRES | 07/11/2011 | Paid | $581.25 |
| PRM 8100 11022314353 | DISPOSAL OF USED TIRES | 02/24/2011 | Paid | $498.00 |
| PRM 8100 10110404175 | DISPOSAL OF USED TIRES | 11/05/2010 | Paid | $134.75 |
| PRM 8100 10092438557 | DISPOSAL OF USED TIRES | 09/27/2010 | Paid | $280.00 |
| PRM 8100 10092037953 | DISPOSAL OF USED TIRES | 09/21/2010 | Paid | $302.75 |