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 23030314612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22100700730 | n/a | Architect Services, Professional | 111 | 03/06/2023 | Paid | $291,021.24 |