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 | OPERATIONS |
| PAYEE | TEXAS WILDLIFE DAMAGE MANAGEMENT FUND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19102202326 | Pest Control (Incl Termite Insp, birds, rodent) | 10/23/2019 | Paid | $250.00 |
| PRM 8100 19092033324 | Pest Control (Incl Termite Insp, birds, rodent) | 09/24/2019 | Paid | $250.00 |
| PRM 8100 19082230576 | Pest Control (Incl Termite Insp, birds, rodent) | 08/23/2019 | Paid | $250.00 |
| PRM 8100 19071827007 | Pest Control (Incl Termite Insp, birds, rodent) | 07/19/2019 | Paid | $250.00 |