Payment Request
PAYEE | LONGHORN MOBILE GLASS SERVICE INC |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 22062824681 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22041406973 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 06/30/2022 | Paid | $288.79 |