Data Drill Down for May & 2023
Payment Request
| PAYEE | CDM SMITH INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA CONSTRUCTION REVBONDS |
| PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
| ACTIVITY | SOUTH CAMPUS STORMWATER INFRASTRUCTURE | PAYMENT REQUEST | PRM 6100 23051522165 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22062309183A | n/a | Civil Engineering | 111 | 05/18/2023 | Paid | $1,618.50 |