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Data Drill Down for May & 2023

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY AIRPORT ENVIRONMENTAL AFFAIRS
PAYMENT REQUEST PRM 6100 23051622243

Total:$6,745.34

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23022405707 n/a Civil Engineering 111 05/18/2023 Paid $6,745.34
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