Data Drill Down for April & 2024
Payment Request
| PAYEE | TEXAS ANIMAL DAMAGE CONTROL ASSOCIATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS | PAYMENT REQUEST | PRM 8100 24042323644 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 23103100278 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/25/2024 | Outstanding | $250.00 |