Data Drill Down for September & 2022

Payment Request
PAYEE SOUTHWASTE DISPOSAL LLC
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 22092632770
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22091412048 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 09/27/2022 Paid $437.50