Data Drill Down for January & 2025
Payment Request
| PAYEE | PRO SERVE ENTERPRISE, INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 8100 25011312163 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24103002607 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 01/16/2025 | Paid | $1,191.17 |