Data Drill Down for May & 2023
Payment Request
| PAYEE | ALTERMAN, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS | PAYMENT REQUEST | PRM 8100 23051622307 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23041807568 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/18/2023 | Paid | $655.77 |