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Data Drill Down for June & 2023

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6100 23061525033

Total:$6,419.69

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802370A n/a Civil Engineering 111 06/16/2023 Paid $6,419.69
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