PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | TEXAS WILDLIFE DAMAGE MANAGEMENT FUND |
PAYMENT REQUEST | PRM 8100 19092033324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 18110700375 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/24/2019 | Paid | $250.00 |