PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 22110804055 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/10/2022 | Paid | $22,565.58 |
PRM 8100 22090731107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/08/2022 | Paid | $22,110.89 |
PRM 8100 22051020276 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $9,108.01 |