Data Drill Down for April & 2024
Payment Request
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 24042423803 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23100400517 | n/a | Wiring and Other Electrical Maintenance and Repair | 141 | 04/26/2024 | Paid | $2,779.74 |