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Data Drill Down for June & 2022

Payment Request
PAYEE DRIESSEN WATER INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYMENT REQUEST PRM 8100 22062824678

Total:$1,260.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22051701739 n/a SALT, WATER SOFTENING 111 06/30/2022 Paid $1,260.00
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