Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |