Data Drill Down for January & 2023
Payment Request
| PAYEE | ASSOCIATED TIME INSTRUMENTS CO., INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 23013011672 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22030805667 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/31/2023 | Paid | $180.00 |