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 24012913034 |
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 | 01/30/2024 | Paid | $965,586.35 |