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Data Drill Down for June & 2022

Payment Request
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2013ABIA CONSTRUCTION REVBONDS
PROGRAM IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY ELEVATOR REFURBISHMENT
PAYMENT REQUEST PRM 6100 22053122023

Total:$4,009.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 13032210911D n/a Architectural Consulting 121 06/01/2022 Paid $4,009.70
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