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 | I2I GROUP L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18021512385 | Graphic Design Services for Printing | 02/16/2018 | Paid | $1,000.00 |
| PRM 8100 15090137191 | PRINTING AND RELATED SERVICES | 09/02/2015 | Paid | $5,140.00 |
| PRM 8100 15040119849 | SERVICES NOT OTHERWISE CLASSIFIED | 04/02/2015 | Paid | $2,900.00 |
| PRM 8100 14081833751 | PRINTING AND RELATED SERVICES | 08/19/2014 | Paid | $4,999.00 |
| PRM 8100 13062026411 | Public Information Services | 06/21/2013 | Paid | $4,945.00 |
| PRM 8100 12101802270 | SERVICES NOT OTHERWISE CLASSIFIED | 10/19/2012 | Paid | $3,920.00 |