Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18092833032 | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 10/01/2018 | Paid | $777.00 |
| PRM 8100 18092833032 | Transportation of Goods (Freight) | 10/01/2018 | Paid | $63.13 |