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Data Drill Down for January & 2022

Payment Request
PAYEE SKIDATA, INC.
EXPENSE CATEGORY FREIGHT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 22011909957

Total:$650.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 21081600854-1 n/a Transportation of Goods (Freight) 121 01/20/2022 Paid $650.00
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