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Payment Request
PAYEE CHEMTREAT, INC.
EXPENSE CATEGORY MAINTENANCE-CHILLERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYMENT REQUEST PRM 8100 25010811811

Total:$785.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24100901012 n/a Chemical Treatment of Boiler and Tower Water 121 01/13/2025 Paid $785.40
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