PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 19073128301 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/01/2019 | Paid | $7,200.00 |
PRM 8100 18090730440 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 09/10/2018 | Paid | $20,775.10 |
PRM 8100 18010808915 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 01/09/2018 | Paid | $57,600.00 |
GAX 8100 17111702473 | 11/29/2017 | Paid | $14,844.00 |