PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS |
PAYEE | CLEAN EARTH OF ALABAMA, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 21050619619 | Hazardous Material and Waste Services | 05/10/2021 | Paid | $1,507.81 |
PRM 8100 21040116190 | Hazardous Material and Waste Services | 04/05/2021 | Paid | $1,335.91 |