Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | MIDFIELD INVESTIGATIONS (SURVEY) |
| PAYEE | GARVER LLC |
| PAYMENT REQUEST | PRM 6100 23020912443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22100700730 | n/a | Architect Services, Professional | 111 | 02/13/2023 | Paid | $94,824.57 |