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 | RAFTELIS FINANCIAL CONSULTANTS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23092636530 | CONSULTING SERVICES | 09/28/2023 | Paid | $3,493.18 |
| PRM 8100 23091334899 | CONSULTING SERVICES | 09/14/2023 | Paid | $1,297.97 |
| PRM 8100 23082832870 | CONSULTING SERVICES | 08/29/2023 | Paid | $2,791.80 |
| PRM 8100 23082832872 | CONSULTING SERVICES | 08/29/2023 | Paid | $8,153.61 |
| PRM 8100 23042620264 | CONSULTING SERVICES | 04/27/2023 | Paid | $2,144.37 |