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Data Drill Down for September & 2022

Payment Request
PAYEE ECOLAB INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 22092332667

Total:$772.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22091412045 n/a Pest Control (Incl Termite Insp, birds, rodent) 121 09/26/2022 Paid $772.10
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