PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LONESTAR AIRPORT HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 21060822321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20112402555 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 06/10/2021 | Paid | $44,502.22 |