Data Drill Down for January & 2023
Payment Request
PAYEE | JM ENGINEERING, LLC |
---|---|
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 23011910488 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22101301117 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 01/23/2023 | Paid | $13,516.36 |