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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 JOHN R RUSSELL
PAYMENT REQUEST Select a payment request.

Total:$29,942.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15110303856 RADIOS, TWO-WAY, PORTABLE PACKAGE, INCLUDING EXTEN 11/04/2015 Paid $482.55
PRM 8100 15102002287 Radios, Home and Auto 10/21/2015 Paid $2,357.50
PRM 8100 15101902039 Radios, Home and Auto 10/20/2015 Paid $27,102.80
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