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 | BULLDOG TIRE RECYCLING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10050523171 | DISPOSAL OF USED TIRES | 05/06/2010 | Paid | $494.50 |
| PRM 8100 10031017229 | DISPOSAL OF USED TIRES | 03/11/2010 | Paid | $494.50 |
| PRM 8100 10031017230 | DISPOSAL OF USED TIRES | 03/11/2010 | Paid | $494.50 |