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Data Drill Down for April & 2024

Payment Request
PAYEE SWARCO REFLEX LLC
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
PAYMENT REQUEST PRM 8100 24041022113

Total:$5,400.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24032708047 n/a BEADS, GLASS 111 04/15/2024 Paid $5,400.00
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