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Data Drill Down for June & 2022

Payment Request
PAYEE HCOP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
PAYMENT REQUEST PRM 8100 22062424300

Total:$496.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22031706021 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 06/27/2022 Paid $496.20
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