Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 18061523119 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 17102600066 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 06/18/2018 | Paid | $29,000.00 |