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 23121808659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22120503161 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 12/20/2023 | Paid | $47,289.68 |