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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 PIO / COMMUNITY SERVICES
PAYEE DKMA S A
PAYMENT REQUEST Select a payment request.

Total:$59,850.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10062227962 Surveying Services (Not Aerial or Research) 06/23/2010 Paid $19,950.00
PRM 8100 10032619314 Surveying Services (Not Aerial or Research) 03/29/2010 Paid $19,950.00
PRM 8100 09022519363 Surveying Services (Not Aerial or Research) 02/26/2009 Paid $19,950.00
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