Payment Request
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21091412126 | n/a | Crushed Stone (Includes Riprap) | 111 | 10/18/2021 | Paid | $6,070.87 |