Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | AEDP AIRFIELD INFRASTRUCTURE -PROFESSIONAL DESIGN SERVICES |
| PAYEE | RS&H, INC. |
| PAYMENT REQUEST | PRM 6100 24040521521 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22090911809 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/09/2024 | Paid | $587,364.74 |