Data Drill Down for September & 2022
Payment Request
| PAYEE | L.J. POWER, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 22092232605 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22080310597 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/26/2022 | Paid | $1,850.00 |