Data Drill Down for April & 2024
Payment Request
| PAYEE | EWING IRRIGATION PRODUCTS INC |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 24041722838 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 24032801371 | n/a | Irrigation Equipment and Supplies | 111 | 04/18/2024 | Paid | $1,037.69 |