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 | THE QUOTIENT GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17050220862 | DESIGNING | 05/03/2017 | Paid | $1,900.00 |
| PRM 8100 17042520274 | DESIGNING | 04/26/2017 | Paid | $450.00 |
| PRM 8100 17041218966 | DESIGNING | 04/13/2017 | Paid | $1,200.00 |
| PRM 8100 17032116852 | DESIGNING | 03/22/2017 | Paid | $2,000.00 |
| PRM 8100 16092638930 | DESIGNING | 09/27/2016 | Paid | $1,200.00 |
| PRM 8100 16083035836 | DESIGNING | 08/31/2016 | Paid | $450.00 |