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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE OSHKOSH AEROTECH, 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 25050126056 Bridges, Passenger Loading 05/02/2025 Paid $5,819.40
PRM 8100 25021316142 Bridges, Passenger Loading 02/14/2025 Paid $4,035.60
PRM 8100 24103104019 Bridges, Passenger Loading 11/04/2024 Paid $6,320.00
PRM 8100 24040120862 Bridges, Passenger Loading 04/02/2024 Paid $12,877.44
PRM 8100 24032219597 Bridges, Passenger Loading 03/25/2024 Paid $6,438.72
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