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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYEE ASSOCIATED TIME & PARKING
PAYMENT REQUEST Select a payment request.

Total:$17,237.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10071430425 Parking Equipment Maintenance and Repair (See 936- 07/15/2010 Paid $424.00
PRM 8100 10071330277 Parking Equipment Maintenance and Repair (See 936- 07/14/2010 Paid $7,000.00
PRM 8100 10061527195 Parking Equipment Maintenance and Repair (See 936- 06/16/2010 Paid $495.43
PRM 8100 10061527196 Parking Equipment Maintenance and Repair (See 936- 06/16/2010 Paid $250.00
PRM 8100 10052825571 Parking Equipment Maintenance and Repair (See 936- 06/01/2010 Paid $1,480.87
PRM 8100 10031918456 Parking Equipment Maintenance and Repair (See 936- 03/22/2010 Paid $275.00
PRM 8100 10030216099 Parking Equipment Maintenance and Repair (See 936- 03/03/2010 Paid $284.26
PRM 8100 09110404040 Parking Equipment Maintenance and Repair (See 936- 11/05/2009 Paid $245.00
PRM 8100 09071636728 Parking Equipment Maintenance and Repair (See 936- 07/17/2009 Paid $224.88
PRM 8100 09061533141 Parking Equipment Maintenance and Repair (See 936- 06/16/2009 Paid $98.94
PRM 8100 08121811032 Parking Equipment Maintenance and Repair (See 936- 12/19/2008 Paid $72.16
PRM 8100 08121510622 Parking Equipment Maintenance and Repair (See 936- 12/16/2008 Paid $6,180.00
PRM 8100 08101502345 Parking Equipment Maintenance and Repair (See 936- 10/16/2008 Paid $206.94
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