Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | TONY PARENT ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 8100 24021615409 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23072710902 | n/a | Security and Access Systems (Airport, Library, Hos | 111 | 02/20/2024 | Paid | $10,157.18 |
| DO 8100 23072710902 | n/a | Security and Access Systems (Airport, Library, Hos | 121 | 02/20/2024 | Paid | $25,000.00 |