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Data Drill Down for September & 2022

Payment Request
PAYEE CONRAC MANAGERS AUS LLC
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYMENT REQUEST GAX 8100 22092010676

Total:$3,832.12

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 101 09/27/2022 Paid $3,832.12
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