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 | PASSUR AEROSPACE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 16101300988 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/14/2016 | Paid | $18,000.00 |
| PRM 8100 16062228324 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/23/2016 | Paid | $18,000.00 |
| PRM 8100 16061727857 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/20/2016 | Paid | $18,000.00 |
| PRM 8100 15091138299 | Auditing | 09/14/2015 | Paid | $6,000.00 |