Data Drill Down for October & 2021
Payment Request
| PAYEE | CHARGEPOINT INC |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | RENOVATE LEARNING RESOURCE CENTER FOR AVIATION OFFICE SPACE | PAYMENT REQUEST | PRM 8100 21101501555 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 21081300847 | n/a | CHARGING SYSTEM | 111 | 10/19/2021 | Paid | $7,550.00 |