Payment Request
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | DESIGN AND PRE-CONSTRUCTION FUNDING | PAYMENT REQUEST | PRM 6100 22062223957 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21101100840 | n/a | Architect Services, Professional | 111 | 06/24/2022 | Paid | $293,402.53 |