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 | DS WATERS OF AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 15102903464 | Coffee | 10/30/2015 | Paid | $700.60 |
| PRM 8100 12041718773 | Coffee | 04/18/2012 | Paid | $581.65 |
| PRM 8100 12032016181 | Coffee | 03/21/2012 | Paid | $498.15 |
| PRM 8100 12022713711 | Coffee | 02/28/2012 | Paid | $575.85 |
| PRM 8100 12012010242 | Coffee | 01/23/2012 | Paid | $890.01 |
| PRM 8100 11122007744 | Coffee | 12/21/2011 | Paid | $649.89 |
| PRM 8100 11112205331 | Coffee | 11/23/2011 | Paid | $587.25 |
| PRM 8100 11102502557 | Coffee | 10/26/2011 | Paid | $580.15 |
| PRM 8100 11092034926 | Coffee | 09/21/2011 | Paid | $832.60 |
| PRM 8100 11081731773 | Coffee | 08/18/2011 | Paid | $927.20 |
| PRM 8100 11080930850 | Coffee | 08/10/2011 | Paid | $577.00 |
| PRM 8100 11062126234 | Coffee | 06/22/2011 | Paid | $776.70 |
| PRM 8100 11051823161 | Coffee | 05/19/2011 | Paid | $764.30 |
| PRM 8100 11041820160 | Coffee | 04/19/2011 | Paid | $338.50 |
| PRM 8100 11032817862 | Coffee | 03/29/2011 | Paid | $1,098.30 |
| PRM 8100 11022314357 | Coffee | 02/24/2011 | Paid | $555.40 |
| PRM 8100 11012511737 | Coffee | 01/26/2011 | Paid | $540.35 |
| PRM 8100 10123009091 | Coffee | 01/03/2011 | Paid | $680.15 |
| PRM 8100 10112205838 | Coffee | 11/23/2010 | Paid | $722.30 |
| PRM 8100 10102002367 | Coffee | 10/21/2010 | Paid | $724.15 |