Data Drill Down for April & 2024
Payment Request
PAYEE | VANDERLANDE INDUSTRIES INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRLINE MAINTENANCE | PAYMENT REQUEST | PRM 8100 24042323643 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23100500756 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 04/25/2024 | Paid | $417,686.08 |