Data Drill Down for October & 2021
Payment Request
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501494 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21092802781 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 10/18/2021 | Paid | $2,333.00 |