Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHEMTEK INC | $14,400.00 |
| CHLOR-SERV INC | $5,450.00 |
| HENSEL PHELPS CONSTRUCTION CO | $8,160.36 |
| METALINK CORP | $16,822.40 |
| METALINK, LLC | $2,834.50 |
| RIVERCITY SPORTSWEAR LLC | $30.00 |