Data Drill Down for October & 2021

Payment Request
PAYEE MELENDREZ 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 21101501546
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092912705 n/a Crushed Stone (Includes Riprap) 131 10/19/2021 Paid $629.14