Payment Request
PAYEE | HNTB CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | PORTFOLIO DEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 6100 24042423870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23040407104 | n/a | Architect Services, Professional | 121 | 04/26/2024 | Paid | $237,802.20 |