Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | AIPP GATE EXPANSION PHASE 2 INTERIOR "C" |
| PAYEE | JULIE ANN UNRUH |
| PAYMENT REQUEST | PRM 5500 24051626467 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 24051001636 | n/a | Public Art Consulting | 121 | 05/20/2024 | Outstanding | $375.00 |