PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | LINE-X OF CENTRAL TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 11030315435 | Trailers, Lowboy | 03/04/2011 | Paid | $1,049.00 |