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 23121408312 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23092813219 | n/a | Financial Management Services | 111 | 12/18/2023 | Paid | $93,540.48 |