Payment Request
PAYEE | CORGAN ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | BUILDING DEMOLITION DESIGN AND TESTING | PAYMENT REQUEST | PRM 6100 23052623353 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030205484 | n/a | Architect Services, Professional | 111 | 05/30/2023 | Paid | $5,865.83 |