Payment Request
PAYEE | CLEAN EARTH OF ALABAMA, INC |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 22092632772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22080310586 | n/a | Hazardous Material and Waste Services | 111 | 09/27/2022 | Paid | $4,086.58 |