Payment Request
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - DESIGN BUILD (GMP1) | PAYMENT REQUEST | PRM 6100 22122908638 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032206185 | n/a | Building Construction, Commercial and Institutional | 111 | 01/03/2023 | Paid | $345,655.98 |