Data Drill Down for October & 2021
Payment Request
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 21101501553 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21072610460 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 10/19/2021 | Paid | $563.36 |