Data Drill Down for April & 2024
Payment Request
| PAYEE | IPSA SECURITY SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY | PAYMENT REQUEST | PRM 8100 24041722843 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23101001129 | n/a | SECURITY GUARDS | 111 | 04/18/2024 | Outstanding | $1,269.20 |