Payment Request
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 22083130525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22060208473 | n/a | Software Maintenance/Support | 111 | 09/01/2022 | Paid | $312,855.60 |