Payment Request
PAYEE | CRITICAL MENTION INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 21102001984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21100500569 | n/a | Information Highway Electronic Services (Internet, | 111 | 10/21/2021 | Paid | $8,000.00 |