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 23092236143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22110902315 | n/a | Financial Management Services | 111 | 09/25/2023 | Paid | $788,846.53 |
| DO 6100 22110902315 | n/a | Construction Management Services | 121 | 09/25/2023 | Paid | $145,272.26 |