Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | DESIGN AND PRE-CONSTRUCTION FUNDING | PAYMENT REQUEST | PRM 6100 22090230818 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22011204015 | n/a | Surveying Services (Not Aerial or Research) | 111 | 09/07/2022 | Paid | $4,671.57 |