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 | MARY J PEHL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 14013012158 | SERVICES NOT OTHERWISE CLASSIFIED | 01/31/2014 | Paid | $2,480.00 |
| PRM 8100 13041519799 | SERVICES NOT OTHERWISE CLASSIFIED | 04/16/2013 | Paid | $2,480.00 |
| PRM 8100 12032116310 | SERVICES NOT OTHERWISE CLASSIFIED | 03/22/2012 | Paid | $3,500.00 |