Data Drill Down for April & 2024
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23110302523 | n/a | Janitorial/Custodial Services | 121 | 04/15/2024 | Paid | $2,923.20 |