Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | CYCLONE TECHNOLOGY LLC |
| 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 19090331465 | Removal of Rubber Deposits from Runways | 09/05/2019 | Paid | $16,750.00 |
| PRM 8100 19031414788 | Removal of Rubber Deposits from Runways | 03/15/2019 | Paid | $18,000.00 |
| PRM 8100 18101802158 | Removal of Rubber Deposits from Runways | 10/19/2018 | Paid | $16,750.00 |
| PRM 8100 17111303947 | Removal of Rubber Deposits from Runways | 11/14/2017 | Paid | $16,750.00 |