Data Drill Down for January & 2025
Payment Request
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 25010911925 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24101401430 | n/a | Cable Television Services (Includdes Pay-Per-View | 111 | 01/13/2025 | Paid | $1,827.74 |