Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | AUS2030 PROGRAM MANAGEMENT SUPPORT CONSULTANT |
PAYEE | WSP USA, INC. |
PAYMENT REQUEST | PRM 6100 23042019707 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23010904166 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 04/24/2023 | Paid | $76,878.75 |