Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 21101501549 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/19/2021 | Paid | $5,004.72 |