Data Drill Down for May & 2023
Payment Request
| PAYEE | BD HOLT |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 23051822575 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 23030200255 | n/a | PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR | 111 | 05/22/2023 | Paid | $4,092.73 |