Payment Request
PAYEE | UBM ENTERPRISE INC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 8100 24041122247 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23110302523 | n/a | Janitorial/Custodial Services | 111 | 04/15/2024 | Paid | $27,445.44 |