Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | DS WATERS OF AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10092037956 | Coffee | 09/21/2010 | Paid | $1,437.60 |
| PRM 8100 10090235986 | Coffee | 09/03/2010 | Paid | $697.95 |
| PRM 8100 10061727517 | Coffee | 06/18/2010 | Paid | $503.55 |
| PRM 8100 10052424931 | Coffee | 05/25/2010 | Paid | $709.80 |
| PRM 8100 10042221851 | Coffee | 04/23/2010 | Paid | $1,256.10 |
| PRM 8100 10032218680 | Coffee | 03/23/2010 | Paid | $337.50 |
| PRM 8100 10022415318 | Coffee | 02/25/2010 | Paid | $787.40 |
| PRM 8100 10012211739 | Coffee | 01/25/2010 | Paid | $921.30 |
| PRM 8100 09121808392 | Coffee | 12/21/2009 | Paid | $910.50 |
| PRM 8100 09111805541 | Coffee | 11/19/2009 | Paid | $1,695.60 |
| PRM 8100 09081940901 | Coffee | 08/20/2009 | Paid | $468.60 |
| PRM 8100 09072337554 | Coffee | 07/24/2009 | Paid | $619.35 |
| PRM 8100 09062334155 | Coffee | 06/24/2009 | Paid | $796.45 |
| PRM 8100 09052130359 | Coffee | 05/22/2009 | Paid | $540.35 |
| PRM 8100 09041726379 | Coffee | 04/20/2009 | Paid | $444.60 |
| PRM 8100 09032022433 | Coffee | 03/23/2009 | Paid | $619.70 |
| PRM 8100 09021818442 | Coffee | 02/19/2009 | Paid | $833.05 |
| PRM 8100 09012214720 | Coffee | 01/23/2009 | Paid | $791.05 |
| PRM 8100 08121510627 | Coffee | 12/16/2008 | Paid | $1,319.95 |
| PRM 8100 08112107630 | Coffee | 11/24/2008 | Paid | $298.30 |
| PRM 8100 08102103132 | Coffee | 10/22/2008 | Paid | $898.10 |