Payment Request
PAYEE | CONRAC MANAGERS AUS LLC |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | GAX 8100 24040505845 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Electric services | 101 | 04/15/2024 | Outstanding | $3,935.42 |