Data Drill Down for October & 2021
Payment Request
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 21102001976 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21100700726 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/21/2021 | Paid | $157.32 |