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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 SHRED-IT US JV LLC
PAYMENT REQUEST Select a payment request.

Total:$4,555.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 19122307863 Paper Cutting, Drilling, Folding, Punching, Shredd 12/26/2019 Paid $3,450.00
PRM 8100 19031514891 Paper Cutting, Drilling, Folding, Punching, Shredd 03/18/2019 Paid $180.00
PRM 8100 19031314602 Paper Cutting, Drilling, Folding, Punching, Shredd 03/14/2019 Paid $216.00
PRM 8100 18101201339 Paper Cutting, Drilling, Folding, Punching, Shredd 10/15/2018 Paid $180.00
PRM 8100 18090530142 Paper Cutting, Drilling, Folding, Punching, Shredd 09/06/2018 Paid $219.00
PRM 8100 18042618881 Paper Cutting, Drilling, Folding, Punching, Shredd 04/27/2018 Paid $10.00
PRM 8100 18041217565 Paper Cutting, Drilling, Folding, Punching, Shredd 04/13/2018 Paid $300.60
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