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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 PERSONNEL / TRAINING
PAYEE CARTER & BURGESS INC
PAYMENT REQUEST Select a payment request.

Total:$170,577.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09021918632 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/20/2009 Paid $112,466.04
PRM 8100 09010712739 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 01/08/2009 Paid $23,100.69
PRM 8100 08112107605 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 11/24/2008 Paid $35,010.35
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