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 | FINANCIAL MONITORING / BUDGETING |
| PAYEE | JACOBS CONSULTANCY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10091437159 | Finance/Economics Consulting | 09/15/2010 | Paid | $6,375.59 |
| PRM 8100 10062328177 | Finance/Economics Consulting | 06/24/2010 | Paid | $2,550.00 |
| PRM 8100 09101401695 | Finance/Economics Consulting | 10/15/2009 | Paid | $6,802.45 |
| PRM 8100 09081340218 | Finance/Economics Consulting | 08/14/2009 | Paid | $7,304.18 |
| PRM 8100 09052030110 | Finance/Economics Consulting | 05/22/2009 | Paid | $1,500.00 |
| PRM 8100 08111806959 | Finance/Economics Consulting | 11/19/2008 | Paid | $6,123.70 |