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 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 |