PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | VITRO AMERICA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 09103003403 | Glass Replacement, Maintenance, and Repair | 11/02/2009 | Paid | $486.60 |