Data Drill Down for October & 2021
Payment Request
| PAYEE | AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY | PAYMENT REQUEST | PRM 8100 21101501544 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21100500533 | n/a | Fingerprinting Services | 111 | 10/19/2021 | Paid | $150,000.00 |