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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 ELDRIDGE, JODIE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12121407766 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/17/2012 Paid $1,225.00
PRM 8100 12102603381 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/29/2012 Paid $1,225.00
PRM 8100 12100400729 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2012 Paid $1,225.00
PRM 8100 12081430543 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/15/2012 Paid $1,225.00