Data Drill Down for January & 2023
Payment Request
| PAYEE | THE PORTER SERVICE CO |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 23012611373 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23011304398 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 01/30/2023 | Paid | $30,051.00 |