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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE UNITED REFRIGERATION INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22030914688 Refrigerant Gases (Except Ammonia) 03/10/2022 Paid $437.50
PRM 8100 11080430328 Freight and Cargo Containers (Shipping) (See Class 08/05/2011 Paid $20.00
PRM 8100 11080430328 Freon 08/05/2011 Paid $1,600.00