PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | AIRPORT & AVIATION PROFESSIONALS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 19022613021 | Aviation Consulting | 02/27/2019 | Paid | $44,610.51 |