Payment Request
PAYEE | DALLAS BENNETT |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 22062824679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 22061600650 | n/a | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 121 | 06/30/2022 | Paid | $4,576.80 |