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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DKMA S A
PAYMENT REQUEST Select a payment request.

Total:$175,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15031817979 Surveying Services (Not Aerial or Research) 03/19/2015 Paid $21,450.00
PRM 8100 14100901171 Surveying Services (Not Aerial or Research) 10/10/2014 Paid $21,450.00
PRM 8100 13061926276 Surveying Services (Not Aerial or Research) 06/20/2013 Paid $20,950.00
PRM 8100 13041720064 Surveying Services (Not Aerial or Research) 04/18/2013 Paid $20,950.00
PRM 8100 12061424412 Surveying Services (Not Aerial or Research) 06/15/2012 Paid $20,950.00
PRM 8100 12030214347 Surveying Services (Not Aerial or Research) 03/05/2012 Paid $20,950.00
PRM 8100 11060925074 SURVEY (NOT AERIAL OR RESEARCH 06/10/2011 Paid $19,950.00
PRM 8100 11021513610 SURVEY (NOT AERIAL OR RESEARCH 02/16/2011 Paid $19,950.00
PRM 8100 10110304058 Surveying Services (Not Aerial or Research) 11/04/2010 Paid $8,800.00
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