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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 STEPHEN CARLOS KIRK
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 19041618071 Audio Visual Equipment and Supplies (Not Otherwise 04/17/2019 Paid $522.03
PRM 8100 18080227506 Audio Visual Equipment and Supplies (Not Otherwise 08/03/2018 Paid $4,698.24