Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 14071730186 | Water Bags, Cans, Jugs, and Kegs | 07/18/2014 | Paid | $787.00 |
| PRM 8100 14071730186 | Transportation of Goods (Freight) | 07/18/2014 | Paid | $55.36 |
| PRM 8100 14070928911 | Transportation of Goods (Freight) | 07/10/2014 | Paid | $162.01 |
| PRM 8100 14070928911 | PRINTING AND RELATED SERVICES | 07/10/2014 | Paid | $1,357.40 |