Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AIRPORT RUNWAYS
PAYEE HI-LITE GROUP, LLC
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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 24032219594 Taxiway and Runway Maintenance and Testing Equipme 03/25/2024 Outstanding $52,267.80
PRM 8100 24031919124 Taxiway and Runway Maintenance and Testing Equipme 03/21/2024 Paid $109,636.80
PRM 8100 23120506995 Taxiway and Runway Maintenance and Testing Equipme 12/07/2023 Paid $16,666.65
PRM 8100 23111304609 Runway Services (Not Otherwise Classified) 11/14/2023 Paid $23,885.48
PRM 8100 23102302648 Removal of Rubber Deposits from Runways 10/24/2023 Paid $6,739.95
PRM 8100 23101902386 Runway Services (Not Otherwise Classified) 10/23/2023 Paid $20,073.30
PRM 8100 23081531543 Removal of Rubber Deposits from Runways 08/17/2023 Paid $15,570.00
PRM 8100 22042018566 Removal of Rubber Deposits from Runways 04/21/2022 Paid $21,454.50
PRM 8100 21102802823 Removal of Rubber Deposits from Runways 11/01/2021 Paid $24,300.00
PRM 8100 21072226999 Removal of Rubber Deposits from Runways 07/26/2021 Paid $11,718.75
PRM 8100 21061523074 Removal of Rubber Deposits from Runways 06/17/2021 Paid $8,700.00
PRM 8100 20120705907 Removal of Rubber Deposits from Runways 12/08/2020 Paid $9,787.50
PRM 8100 20093035496 Removal of Rubber Deposits from Runways 10/05/2020 Paid $13,125.00
PRM 8100 20032417901 Removal of Rubber Deposits from Runways 03/26/2020 Paid $23,062.50
PRM 8100 19070225578 Taxiway and Runway Maintenance and Testing Equipme 07/03/2019 Paid $114,372.55
PRM 8100 15090237400 Taxiway and Runway Maintenance and Testing Equipme 09/03/2015 Paid $161,153.50