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 | AIRPORT SECURITY |
| PAYEE | LAUNDRY ROOM (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17091433674 | Laundry and Linen Service | 09/15/2017 | Paid | $88.00 |
| PRM 8100 15080534029 | Laundry and Linen Service | 08/06/2015 | Paid | $156.65 |
| PRM 8100 12102303021 | Laundry and Linen Service | 10/24/2012 | Paid | $58.70 |
| PRM 8100 11071127860 | Laundry and Linen Service | 07/12/2011 | Paid | $156.65 |