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Data Drill Down for June & 2022

Payment Request
PAYEE ECOLAB INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 8100 22062924823

Total:$31.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21120803133 n/a Pest Control (Incl Termite Insp, birds, rodent) 111 06/30/2022 Paid $31.50
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