PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S - DESIGN WEST INFILL |
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 23071828542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23042107698 | n/a | Architect Services, Professional | 111 | 07/20/2023 | Paid | $542,902.39 |