PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 12030514474 | Toilets, Portable, Rental or Lease | 03/06/2012 | Paid | $184.45 |
PRM 8100 12010308634 | Toilets, Portable, Rental or Lease | 01/04/2012 | Paid | $184.45 |