Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 12041618588 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 04/17/2012 | Paid | $42.18 |
| PRM 8100 12041218347 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 04/13/2012 | Paid | $312.82 |
| PRM 8100 11101301379 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 10/14/2011 | Paid | $290.00 |