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Data Drill Down for April & 2024

Payment Request
PAYEE SKIDATA, INC.
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY PARKING
PAYMENT REQUEST PRM 8100 24041522478

Total:$656.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24012405475 n/a Parking Equipment Maintenance and Repair (See 936- 111 04/16/2024 Paid $656.25
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