PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
PAYMENT REQUEST | GAX 7400 24032905684 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 04/04/2024 | Paid | $13,200.00 |