Data Drill Down for September & 2022
Payment Request
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE | PAYMENT REQUEST | PRM 8100 22083030360 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22080210553 | n/a | Bridges, Passenger Loading | 111 | 09/01/2022 | Paid | $8,505.54 |