Data Drill Down for June & 2022
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 22061600650 | n/a | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 131 | 06/30/2022 | Paid | $1,103.97 |