Data Drill Down for October & 2021
Payment Request
| PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 21101401391 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 20110501817 | MA 8100 NC190000038 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 10/18/2021 | Paid | $66,148.56 |